Housing And Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,659,215 | 2,660,462 | −1,247 | -0.6 | 29% |
| 2012 | 3,531,365 | 3,275,903 | 255,462 | 0.5 | 28% |
| 2013 | 3,407,595 | 3,579,997 | −172,402 | -0.2 | 27% |
| 2014 | 3,384,121 | 3,567,497 | −183,376 | -0.8 | 28% |
| 2015 | 3,383,609 | 3,598,538 | −214,929 | -1.5 | 27% |
| 2016 | 4,287,178 | 3,772,603 | 514,575 | 0.2 | 27% |
| 2017 | 3,476,533 | 3,721,699 | −245,166 | -1.1 | 27% |
| 2018 | 3,861,178 | 3,898,865 | −37,687 | -3.0 | 31% |
| 2019 | 4,000,971 | 3,922,913 | 78,058 | -5.6 | 29% |
| 2020 | 3,798,686 | 4,028,334 | −229,648 | -10.3 | 31% |
| 2021 | 3,988,295 | 4,106,503 | −118,208 | -14.0 | 28% |
| 2022 | 10,959,571 | 9,934,821 | 1,024,750 | -4.5 | 13% |
| 2023 | 9,413,839 | 10,471,439 | −1,057,600 | -5.5 | 14% |
In its most recent public year (2023), this organization spent $1,057,600 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.5 months), down from -0.6 in 2011. Staff pay was 14% of spending. $41,519 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
Housing And Services Inc'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