Housing Opportunities Project For Excellence Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 892,947 | 915,817 | −22,870 | 24.9 | 57% |
| 2012 | 964,207 | 968,008 | −3,801 | 23.5 | 50% |
| 2013 | 932,495 | 943,499 | −11,004 | 23.9 | 53% |
| 2014 | 2,495,434 | 931,804 | 1,563,630 | 44.4 | 57% |
| 2015 | 364,818 | 1,343,624 | −978,806 | 22.0 | 39% |
| 2016 | 1,115,879 | 1,938,958 | −823,079 | 10.2 | 29% |
| 2017 | 612,909 | 1,132,287 | −519,378 | 11.9 | 48% |
| 2018 | 644,167 | 976,413 | −332,246 | 9.7 | 50% |
| 2019 | 862,680 | 829,770 | 32,910 | 11.9 | 58% |
| 2020 | 612,436 | 794,528 | −182,092 | 9.7 | 61% |
| 2021 | 781,711 | 767,403 | 14,308 | 10.3 | 67% |
| 2022 | 1,944,404 | 826,466 | 1,117,938 | 25.3 | 59% |
| 2023 | 900,639 | 1,167,417 | −266,778 | 15.1 | 42% |
In its most recent public year (2023), this organization spent $266,778 more than it brought in. Its reserves stood at about 15.1 months of spending, down from 24.9 in 2011. Staff pay was 42% of spending. $479,186 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
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