Callaway Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,544 | 88,714 | −9,170 | 32.2 | 21% |
| 2012 | 91,283 | 111,349 | −20,066 | 23.5 | 17% |
| 2013 | 101,093 | 97,697 | 3,396 | 27.2 | — |
| 2014 | 105,453 | 99,247 | 6,206 | 27.5 | — |
| 2015 | 104,783 | 118,259 | −13,476 | 21.7 | — |
| 2016 | 104,772 | 91,869 | 12,903 | 29.6 | — |
| 2017 | 114,061 | 102,886 | 11,175 | 27.8 | — |
| 2018 | 114,375 | 132,458 | −18,083 | 19.9 | — |
| 2019 | 122,722 | 117,962 | 4,760 | 22.9 | — |
| 2020 | 116,556 | 110,971 | 5,585 | 24.9 | — |
| 2021 | 122,756 | 121,941 | 815 | 22.7 | — |
| 2022 | 121,190 | 127,368 | −6,178 | 21.2 | — |
| 2023 | 132,590 | 152,366 | −19,776 | 16.2 | — |
In its most recent public year (2023), this organization spent $19,776 more than it brought in. Its reserves stood at about 16.2 months of spending, down from 32.2 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
Callaway Housing Corporation'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