Polk County Housing Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,348,471 | 3,318,555 | 29,916 | 13.8 | 7% |
| 2012 | 2,546,406 | 2,876,011 | −329,605 | 14.5 | 8% |
| 2013 | 2,439,346 | 2,747,922 | −308,576 | 13.8 | 8% |
| 2014 | 2,819,959 | 2,765,418 | 54,541 | 14.2 | 9% |
| 2015 | 2,758,225 | 1,263,439 | 1,494,786 | 45.3 | 21% |
| 2016 | 3,061,921 | 3,017,617 | 44,304 | 19.2 | 11% |
| 2017 | 3,075,088 | 2,808,477 | 266,611 | 21.7 | 12% |
| 2018 | 3,326,939 | 3,360,658 | −33,719 | 18.0 | 10% |
| 2019 | 3,458,724 | 2,869,422 | 589,302 | 23.6 | 14% |
| 2020 | 3,581,504 | 3,444,745 | 136,759 | 20.1 | 15% |
| 2021 | 5,018,573 | 5,021,929 | −3,356 | 13.8 | 11% |
| 2022 | 3,622,917 | 2,584,835 | 1,038,082 | 31.6 | 25% |
| 2023 | 19,273,540 | 8,918,068 | 10,355,472 | 23.1 | 8% |
In its most recent public year (2023), this organization brought in $10,355,472 more than it spent. Its reserves stood at about 23.1 months of spending, up from 13.8 in 2011. Staff pay was 8% of spending. $9,705,738 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
Polk County Housing Trust Fund'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