Community Partners In Housing A Nonprofit Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,000 | 2,589 | 2,411 | 13.5 | — |
| 2021 | 5,000 | 2,400 | 2,600 | 27.6 | — |
| 2022 | 21,901 | 11,714 | 10,187 | 16.1 | — |
| 2023 | 0 | 435 | −435 | 421.0 | — |
| 2024 | 0 | 34,740 | −34,740 | -6.7 | — |
In its most recent public year (2024), this organization spent $34,740 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.7 months), down from 13.5 in 2020.
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 2024. 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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