Housing Health & Human Services Alliance Of Rutherford County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 88,517 | 83,692 | 4,825 | 2.3 | — |
| 2020 | 262,468 | 239,552 | 22,916 | 2.0 | 40% |
| 2021 | 345,818 | 239,193 | 106,625 | 7.7 | 32% |
| 2022 | 113,260 | 128,664 | −15,404 | 12.8 | — |
| 2023 | 120,695 | 190,042 | −69,347 | 4.4 | — |
In its most recent public year (2023), this organization spent $69,347 more than it brought in. Its reserves stood at about 4.4 months of spending, up from 2.3 in 2019.
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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