Lss Affordable Housing Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,668,503 | 4,796,886 | −128,383 | 13.7 | 25% |
| 2021 | 4,710,209 | 4,550,479 | 159,730 | 14.9 | 19% |
| 2022 | 4,423,214 | 4,771,434 | −348,220 | 13.3 | 20% |
In its most recent public year (2022), this organization spent $348,220 more than it brought in. Its reserves stood at about 13.3 months of spending. Staff pay was 20% of spending. $7,040 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 2022. 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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