Nueces County Housing Assistance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 448,317 | 619,995 | −171,678 | -22.1 | 9% |
| 2012 | 768,914 | 887,959 | −119,045 | -17.0 | 13% |
| 2013 | 770,513 | 788,051 | −17,538 | -19.5 | 14% |
| 2014 | 734,627 | 765,863 | −31,236 | -20.4 | 18% |
| 2016 | 569,894 | 513,306 | 56,588 | -29.9 | 10% |
| 2017 | 751,586 | 733,936 | 17,650 | -20.0 | 16% |
| 2018 | 770,237 | 762,668 | 7,569 | -19.2 | 12% |
| 2019 | 754,720 | 863,132 | −108,412 | -18.4 | 14% |
| 2020 | 809,203 | 819,013 | −9,810 | -19.2 | 13% |
| 2021 | 809,558 | 1,056,606 | −247,048 | -17.7 | 7% |
| 2022 | 849,245 | 817,865 | 31,380 | -22.4 | 13% |
| 2023 | 838,227 | 1,013,046 | −174,819 | -20.2 | 9% |
In its most recent public year (2023), this organization spent $174,819 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-20.2 months), up from -22.1 in 2011. Staff pay was 9% 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
Nueces County Housing Assistance 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