Fulfilling Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 118,442 | 143,160 | −24,718 | 77.4 | 13% |
| 2021 | 103,162 | 138,991 | −35,829 | 76.7 | 6% |
| 2022 | 114,127 | 164,209 | −50,082 | 61.2 | 13% |
| 2023 | 116,191 | 142,480 | −26,289 | 68.3 | 11% |
In its most recent public year (2023), this organization spent $26,289 more than it brought in. Its reserves stood at about 68.3 months of spending, down from 77.4 in 2020. Staff pay was 11% of spending. $1,430,600 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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