Laclede Community Housing Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,008 | 47,236 | 14,772 | 56.8 | — |
| 2013 | 63,093 | 74,650 | −11,557 | 33.8 | — |
| 2014 | 62,173 | 59,338 | 2,835 | 43.2 | — |
| 2015 | 61,257 | 61,083 | 174 | 41.8 | — |
| 2016 | 60,301 | 58,229 | 2,072 | 44.3 | — |
| 2017 | 59,448 | 67,315 | −7,867 | 36.9 | — |
| 2018 | 65,340 | 64,910 | 430 | 38.7 | — |
| 2019 | 71,018 | 65,270 | 5,748 | 38.2 | — |
| 2020 | 70,344 | 73,026 | −2,682 | 34.0 | — |
| 2021 | 82,272 | 69,276 | 12,996 | 38.1 | — |
| 2022 | 86,955 | 85,779 | 1,176 | 30.9 | — |
| 2023 | 88,302 | 87,823 | 479 | 31.9 | — |
In its most recent public year (2023), this organization brought in $479 more than it spent. Its reserves stood at about 31.9 months of spending, down from 56.8 in 2011.
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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