Lake Agassiz Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 438,480 | 508,383 | −69,903 | 4.0 | 0% |
| 2021 | 636,407 | 700,159 | −63,752 | 1.8 | 0% |
| 2022 | 522,855 | 542,023 | −19,168 | 1.9 | 0% |
| 2023 | 538,782 | 524,271 | 14,511 | 2.3 | 0% |
In its most recent public year (2023), this organization brought in $14,511 more than it spent. Its reserves stood at about 2.3 months of spending, down from 4 in 2020. Staff pay was 0% of spending. $100,218 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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