Everett Non-Profit Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 895,752 | 989,429 | −93,677 | 64.2 | 0% |
| 2022 | 902,655 | 1,054,784 | −152,129 | 58.5 | 0% |
| 2023 | 981,965 | 1,095,271 | −113,306 | 55.1 | 0% |
In its most recent public year (2023), this organization spent $113,306 more than it brought in. Its reserves stood at about 55.1 months of spending, down from 64.2 in 2021. 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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