Housing Resources Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,495,338 | 2,501,447 | −6,109 | 2.7 | 36% |
| 2021 | 4,218,125 | 3,773,230 | 444,895 | 3.2 | 34% |
| 2022 | 3,408,226 | 3,064,589 | 343,637 | 5.3 | 47% |
| 2023 | 2,845,243 | 3,076,852 | −231,609 | 4.4 | 51% |
In its most recent public year (2023), this organization spent $231,609 more than it brought in. Its reserves stood at about 4.4 months of spending, up from 2.7 in 2020. Staff pay was 51% of spending. $261,157 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
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