Capitol Hill Cooperative Housing Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,778,615 | 1,232,295 | 546,320 | 97.3 | 0% |
| 2021 | 1,671,447 | 1,473,172 | 198,275 | 82.1 | 0% |
| 2022 | 1,762,661 | 1,815,776 | −53,115 | 65.1 | 0% |
| 2023 | 2,013,783 | 2,731,610 | −717,827 | 39.5 | 0% |
In its most recent public year (2023), this organization spent $717,827 more than it brought in. Its reserves stood at about 39.5 months of spending, down from 97.3 in 2020. Staff pay was 0% of spending.
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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