Henderson-Transylvania Home Builders Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 93,162 | 102,772 | −9,610 | 14.5 | — |
| 2012 | 91,938 | 99,678 | −7,740 | 14.0 | — |
| 2013 | 83,247 | 88,222 | −4,975 | 15.1 | — |
| 2014 | 108,772 | 101,461 | 7,311 | 14.0 | — |
| 2015 | 103,387 | 109,874 | −6,487 | 12.2 | — |
| 2016 | 114,222 | 110,241 | 3,981 | 12.6 | — |
| 2017 | 114,690 | 112,568 | 2,122 | 12.6 | — |
| 2018 | 123,613 | 121,458 | 2,155 | 11.9 | — |
| 2019 | 133,589 | 143,020 | −9,431 | 9.3 | — |
| 2020 | 131,399 | 113,211 | 18,188 | 13.7 | — |
| 2021 | 116,959 | 103,175 | 13,784 | 16.6 | — |
| 2022 | 17,235 | 19,962 | −2,727 | 84.2 | — |
In its most recent public year (2022), this organization spent $2,727 more than it brought in. Its reserves stood at about 84.2 months of spending, up from 14.5 in 2011.
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
Henderson-Transylvania Home Builders Association's IRS filings as a feed — one entry per filing year, through 2022. 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