Housing Families First
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 580,269 | 614,463 | −34,194 | 21.7 | 44% |
| 2012 | 581,964 | 613,693 | −31,729 | 21.1 | 42% |
| 2013 | 574,191 | 635,419 | −61,228 | 19.2 | 39% |
| 2014 | 658,272 | 802,505 | −144,233 | 13.1 | 33% |
| 2015 | 758,033 | 840,621 | −82,588 | 11.3 | 33% |
| 2016 | 952,744 | 931,660 | 21,084 | 10.5 | 37% |
| 2017 | 1,033,661 | 972,938 | 60,723 | 10.9 | 38% |
| 2018 | 996,930 | 983,550 | 13,380 | 10.9 | 33% |
| 2019 | 3,675,592 | 1,269,929 | 2,405,663 | 31.5 | 42% |
| 2020 | 1,972,672 | 1,556,975 | 415,697 | 29.0 | 39% |
| 2021 | 2,261,940 | 1,638,029 | 623,911 | 34.9 | 43% |
| 2022 | 2,586,112 | 1,847,752 | 738,360 | 31.7 | 37% |
| 2023 | 2,208,922 | 2,148,548 | 60,374 | 29.4 | 40% |
| 2024 | 2,221,903 | 2,687,138 | −465,235 | 22.7 | 40% |
In its most recent public year (2024), this organization spent $465,235 more than it brought in. Its reserves stood at about 22.7 months of spending. Staff pay was 40% of spending. $372,032 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 2024. 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 Families First's IRS filings as a feed — one entry per filing year, through 2024. 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