Supportworks Housing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,060,339 | 4,535,841 | 1,524,498 | 37.9 | 54% |
| 2012 | 8,828,184 | 5,493,784 | 3,334,400 | 38.2 | 52% |
| 2013 | 8,655,810 | 6,298,509 | 2,357,301 | 37.8 | 50% |
| 2014 | 7,806,084 | 7,832,023 | −25,939 | 30.2 | 39% |
| 2015 | 8,748,815 | 8,155,500 | 593,315 | 29.9 | 43% |
| 2016 | 9,061,033 | 8,051,230 | 1,009,803 | 31.8 | 44% |
| 2017 | 11,794,775 | 7,848,161 | 3,946,614 | 38.7 | 39% |
| 2018 | 10,133,007 | 8,425,846 | 1,707,161 | 37.0 | 40% |
| 2019 | 9,585,951 | 9,644,025 | −58,074 | 32.3 | 41% |
| 2020 | 13,782,106 | 13,204,719 | 577,387 | 24.1 | 35% |
| 2021 | 11,444,363 | 11,114,973 | 329,390 | 29.0 | 44% |
| 2022 | 16,410,294 | 11,758,280 | 4,652,014 | 32.2 | 42% |
| 2023 | 14,118,838 | 11,505,882 | 2,612,956 | 35.5 | 44% |
In its most recent public year (2023), this organization brought in $2,612,956 more than it spent. Its reserves stood at about 35.5 months of spending, down from 37.9 in 2011. Staff pay was 44% of spending. $85,964 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
Supportworks Housing'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