Housing Endowment & Tr Of San Mateo County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 594,476 | 381,080 | 213,396 | 225.0 | 0% |
| 2012 | 1,268,917 | 339,574 | 929,343 | 283.2 | 0% |
| 2013 | 514,954 | 370,022 | 144,932 | 241.5 | 0% |
| 2014 | 1,725,578 | 407,595 | 1,317,983 | 258.0 | 0% |
| 2015 | 1,470,162 | 399,788 | 1,070,374 | 295.2 | 0% |
| 2016 | 528,019 | 339,502 | 188,517 | 354.3 | 0% |
| 2017 | 608,083 | 394,115 | 213,968 | 311.7 | 69% |
| 2018 | 724,452 | 475,467 | 248,985 | 264.6 | 62% |
| 2019 | 843,978 | 514,524 | 329,454 | 252.2 | 52% |
| 2020 | 994,448 | 547,895 | 446,553 | 246.7 | 53% |
| 2021 | 848,300 | 631,932 | 216,368 | 218.0 | 68% |
| 2022 | 4,535,026 | 583,715 | 3,951,311 | 317.2 | 69% |
| 2023 | 2,481,141 | 764,259 | 1,716,882 | 269.2 | 77% |
In its most recent public year (2023), this organization brought in $1,716,882 more than it spent. Its reserves stood at about 269.2 months of spending, up from 225 in 2011. Staff pay was 77% of spending. $414,960 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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