Mt Vernon Housing Commission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 127,471 | 113,455 | 14,016 | 23.0 | — |
| 2012 | 127,105 | 120,780 | 6,325 | 22.3 | — |
| 2013 | 134,598 | 133,146 | 1,452 | 20.3 | — |
| 2014 | 132,914 | 135,632 | −2,718 | 19.7 | — |
| 2015 | 141,410 | 141,280 | 130 | 18.9 | — |
| 2016 | 150,360 | 141,468 | 8,892 | 19.7 | — |
| 2017 | 151,189 | 141,610 | 9,579 | 20.5 | — |
| 2018 | 154,270 | 155,453 | −1,183 | 18.6 | — |
| 2019 | 155,923 | 156,694 | −771 | 18.3 | — |
| 2020 | 160,553 | 145,574 | 14,979 | 21.0 | — |
| 2021 | 167,993 | 175,670 | −7,677 | 16.9 | — |
| 2022 | 165,401 | 166,895 | −1,494 | 17.6 | — |
| 2023 | 168,608 | 161,965 | 6,643 | 18.7 | — |
In its most recent public year (2023), this organization brought in $6,643 more than it spent. Its reserves stood at about 18.7 months of spending, down from 23 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
Mt Vernon Housing Commission'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