Housing Resources Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,955,909 | 2,566,567 | 389,342 | 20.7 | 37% |
| 2012 | 3,688,702 | 2,896,809 | 791,893 | 21.7 | 34% |
| 2013 | 3,958,110 | 3,363,441 | 594,669 | 21.4 | 30% |
| 2014 | 3,109,508 | 2,897,477 | 212,031 | 25.6 | 34% |
| 2015 | 2,914,650 | 2,910,137 | 4,513 | 25.3 | 34% |
| 2016 | 3,004,680 | 2,779,288 | 225,392 | 27.5 | 36% |
| 2017 | 3,628,213 | 3,288,654 | 339,559 | 24.7 | 32% |
| 2018 | 3,380,431 | 3,373,089 | 7,342 | 23.7 | 28% |
| 2019 | 3,537,029 | 4,141,077 | −604,048 | 18.2 | 24% |
| 2020 | 5,667,348 | 5,266,991 | 400,357 | 15.9 | 23% |
| 2021 | 28,113,535 | 27,588,523 | 525,012 | 3.4 | 5% |
| 2022 | 25,943,577 | 25,928,274 | 15,303 | 3.4 | 5% |
| 2023 | 4,067,336 | 4,637,598 | −570,262 | 18.1 | 27% |
In its most recent public year (2023), this organization spent $570,262 more than it brought in. Its reserves stood at about 18.1 months of spending, down from 20.7 in 2011. Staff pay was 27% of spending. $483,343 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Housing Resources Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works