Council Of Large Public Housing Authorities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,984,121 | 1,838,019 | 146,102 | 6.3 | 21% |
| 2012 | 2,075,680 | 1,847,492 | 228,188 | 7.8 | 42% |
| 2013 | 1,870,152 | 1,829,228 | 40,924 | 8.1 | 48% |
| 2014 | 1,879,593 | 1,837,649 | 41,944 | 8.1 | 54% |
| 2015 | 1,872,090 | 2,061,629 | −189,539 | 6.1 | 46% |
| 2016 | 2,554,121 | 2,310,975 | 243,146 | 6.7 | 46% |
| 2017 | 3,001,016 | 2,366,043 | 634,973 | 9.8 | 45% |
| 2018 | 2,485,009 | 2,575,251 | −90,242 | 7.6 | 42% |
| 2019 | 2,710,568 | 2,759,714 | −49,146 | 6.6 | 38% |
| 2020 | 2,560,293 | 2,544,791 | 15,502 | 7.1 | 35% |
| 2021 | 6,210,372 | 3,606,911 | 2,603,461 | 13.6 | 28% |
| 2022 | 7,270,483 | 3,892,123 | 3,378,360 | 22.9 | 35% |
| 2023 | 3,432,499 | 3,966,100 | −533,601 | 21.0 | 8% |
In its most recent public year (2023), this organization spent $533,601 more than it brought in. Its reserves stood at about 21 months of spending, up from 6.3 in 2011. Staff pay was 8% of spending. $4,605,111 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
Council Of Large Public Housing Authorities 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