Cil Housing Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 159,809 | 233,594 | −73,785 | 33.0 | 0% |
| 2017 | 159,924 | 148,471 | 11,453 | 52.8 | 0% |
| 2018 | 167,314 | 179,799 | −12,485 | 42.8 | 0% |
| 2019 | 148,650 | 211,397 | −62,747 | 32.9 | 0% |
| 2020 | 164,921 | 162,812 | 2,109 | 42.9 | 0% |
| 2021 | 166,273 | 173,101 | −6,828 | 39.8 | 6% |
| 2022 | 164,915 | 155,562 | 9,353 | 45.0 | 0% |
| 2023 | 149,894 | 190,765 | −40,871 | 34.2 | 0% |
| 2024 | 157,933 | 195,458 | −37,525 | 31.0 | 0% |
In its most recent public year (2024), this organization spent $37,525 more than it brought in. Its reserves stood at about 31 months of spending, down from 33 in 2016. Staff pay was 0% of spending. $1,052,000 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
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