Housing Assistance Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,052,766 | 12,913,377 | 2,139,389 | 36.9 | 24% |
| 2012 | 11,544,296 | 11,074,747 | 469,549 | 43.3 | 26% |
| 2013 | 14,364,172 | 11,484,118 | 2,880,054 | 44.3 | 26% |
| 2014 | 9,166,395 | 10,147,760 | −981,365 | 48.9 | 29% |
| 2015 | 10,584,930 | 11,693,528 | −1,108,598 | 42.2 | 20% |
| 2016 | 6,269,214 | 8,924,750 | −2,655,536 | 48.3 | 22% |
| 2017 | 6,236,615 | 6,463,462 | −226,847 | 57.6 | 34% |
| 2018 | 5,589,939 | 5,666,412 | −76,473 | 65.7 | 32% |
| 2019 | 4,194,441 | 6,725,621 | −2,531,180 | 51.1 | 34% |
| 2020 | 6,086,053 | 6,837,057 | −751,004 | 50.1 | 39% |
| 2021 | 11,554,116 | 7,967,948 | 3,586,168 | 48.5 | 36% |
| 2022 | 14,475,533 | 8,527,193 | 5,948,340 | 52.9 | 39% |
| 2023 | 14,098,451 | 10,077,202 | 4,021,249 | 50.0 | 37% |
In its most recent public year (2023), this organization brought in $4,021,249 more than it spent. Its reserves stood at about 50 months of spending, up from 36.9 in 2011. Staff pay was 37% of spending. $26,030,631 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 Assistance Council'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