Our Housing Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 208,649 | 220,572 | −11,923 | -15.3 | 16% |
| 2012 | 214,713 | 213,778 | 935 | -15.8 | 16% |
| 2013 | 231,770 | 222,591 | 9,179 | -14.7 | 16% |
| 2014 | 237,570 | 294,843 | −57,273 | -13.4 | 12% |
| 2015 | 2,471,462 | 264,141 | 2,207,321 | 85.3 | 10% |
| 2016 | 247,917 | 213,478 | 34,439 | 107.5 | 12% |
| 2017 | 243,890 | 217,057 | 26,833 | 107.2 | 23% |
| 2018 | 283,696 | 235,575 | 48,121 | 101.2 | 22% |
| 2019 | 280,436 | 243,989 | 36,447 | 99.5 | 22% |
| 2020 | 279,521 | 213,252 | 66,269 | 117.6 | 21% |
| 2021 | 299,662 | 376,037 | −76,375 | 64.3 | 12% |
| 2022 | 291,599 | 393,898 | −102,299 | 58.2 | 11% |
| 2023 | 309,025 | 381,171 | −72,146 | 57.9 | 13% |
In its most recent public year (2023), this organization spent $72,146 more than it brought in. Its reserves stood at about 57.9 months of spending, up from -15.3 in 2011. Staff pay was 13% 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
Our Housing Mission Inc'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