Coleman Road Supportive Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 134,833 | 209,963 | −75,130 | 68.1 | 19% |
| 2012 | 248,162 | 205,425 | 42,737 | 72.1 | 17% |
| 2013 | 169,404 | 195,516 | −26,112 | 74.2 | 19% |
| 2014 | 169,337 | 224,623 | −55,286 | 61.6 | 18% |
| 2015 | 172,931 | 220,695 | −47,764 | 60.1 | 12% |
| 2016 | 183,382 | 198,725 | −15,343 | 65.8 | 20% |
| 2017 | 182,438 | 209,170 | −26,732 | 61.0 | 17% |
| 2018 | 189,791 | 243,730 | −53,939 | 49.7 | 15% |
| 2019 | 184,884 | 221,023 | −36,139 | 52.8 | 12% |
| 2020 | 198,748 | 214,338 | −15,590 | 53.6 | 18% |
| 2021 | 204,381 | 213,508 | −9,127 | 53.3 | 13% |
| 2022 | 206,005 | 246,860 | −40,855 | 44.1 | 13% |
| 2023 | 192,374 | 266,082 | −73,708 | 37.6 | 15% |
In its most recent public year (2023), this organization spent $73,708 more than it brought in. Its reserves stood at about 37.6 months of spending, down from 68.1 in 2011. Staff pay was 15% of spending. $1,268,900 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 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
Coleman Road Supportive Housing 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