Housing Families Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,680,258 | 6,120,633 | 559,625 | 5.6 | 28% |
| 2021 | 8,658,783 | 8,055,856 | 602,927 | 5.1 | 28% |
| 2022 | 10,289,954 | 10,210,297 | 79,657 | 4.2 | 31% |
| 2023 | 14,310,752 | 13,087,728 | 1,223,024 | 4.4 | 33% |
In its most recent public year (2023), this organization brought in $1,223,024 more than it spent. Its reserves stood at about 4.4 months of spending, down from 5.6 in 2020. Staff pay was 33% of spending. $25,000 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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