West Hennepin Affordable Housing Land Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,035,307 | 220,675 | 814,632 | 405.1 | 61% |
| 2012 | 1,193,650 | 237,710 | 955,940 | 424.3 | 59% |
| 2013 | 1,294,711 | 294,078 | 1,000,633 | 383.8 | 57% |
| 2014 | 1,045,375 | 291,775 | 753,600 | 417.8 | 58% |
| 2015 | 1,082,144 | 285,152 | 796,992 | 461.1 | 61% |
| 2016 | 1,185,686 | 282,671 | 903,015 | 503.5 | 63% |
| 2017 | 1,324,260 | 312,230 | 1,012,030 | 494.7 | 55% |
| 2018 | 1,345,275 | 265,489 | 1,079,786 | 630.6 | 60% |
| 2019 | 1,172,229 | 302,135 | 870,094 | 588.7 | 56% |
| 2020 | 1,173,504 | 291,398 | 882,106 | 646.7 | 63% |
| 2021 | 1,954,929 | 284,910 | 1,670,019 | 731.8 | 62% |
| 2022 | 2,588,904 | 336,610 | 2,252,294 | 699.7 | 63% |
| 2023 | 3,921,257 | 352,490 | 3,568,767 | 789.6 | 67% |
In its most recent public year (2023), this organization brought in $3,568,767 more than it spent. Its reserves stood at about 789.6 months of spending, up from 405.1 in 2011. Staff pay was 67% of spending.
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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