Neighborhood Housing Services Of Southwest Wisconsin Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 958,844 | 703,891 | 254,953 | 76.4 | 39% |
| 2012 | 868,948 | 682,133 | 186,815 | 82.1 | 41% |
| 2013 | 742,869 | 596,670 | 146,199 | 96.8 | 48% |
| 2014 | 391,399 | 664,222 | −272,823 | 82.1 | 43% |
| 2015 | 469,280 | 557,157 | −87,877 | 95.9 | 47% |
| 2016 | 460,973 | 439,356 | 21,617 | 122.2 | 56% |
| 2017 | 649,404 | 516,222 | 133,182 | 107.1 | 55% |
| 2018 | 768,481 | 752,913 | 15,568 | 73.7 | 34% |
| 2019 | 465,459 | 446,121 | 19,338 | 124.9 | 59% |
| 2020 | 543,175 | 730,064 | −186,889 | 73.3 | 38% |
| 2021 | 559,754 | 670,667 | −110,913 | 77.8 | 36% |
| 2022 | 461,201 | 577,424 | −116,223 | 87.9 | 36% |
| 2023 | 616,398 | 625,195 | −8,797 | 35.9 | 40% |
In its most recent public year (2023), this organization spent $8,797 more than it brought in. Its reserves stood at about 35.9 months of spending, down from 76.4 in 2011. Staff pay was 40% of spending. $1,131,036 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
Neighborhood Housing Services Of Southwest Wisconsin 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