Neighborhood Housing Services Of San Antonio Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,315,857 | 1,171,889 | 143,968 | 102.0 | 36% |
| 2012 | 912,278 | 1,169,551 | −257,273 | 99.6 | 38% |
| 2013 | 859,530 | 789,047 | 70,483 | 148.6 | 0% |
| 2014 | 773,638 | 697,976 | 75,662 | 165.2 | 0% |
| 2015 | 1,009,176 | 1,073,669 | −64,493 | 103.7 | 0% |
| 2016 | 670,023 | 916,560 | −246,537 | 118.3 | 38% |
| 2017 | 245,049 | 829,634 | −584,585 | 122.2 | 45% |
| 2018 | 532,873 | 721,253 | −188,380 | 114.2 | 46% |
| 2019 | 68,400 | 146,903 | −78,503 | 543.2 | 0% |
| 2021 | 963,839 | 934,844 | 28,995 | 83.7 | 13% |
| 2022 | 546,280 | 1,018,831 | −472,551 | 71.0 | 0% |
| 2023 | 288,661 | 749,224 | −460,563 | 89.1 | 50% |
In its most recent public year (2023), this organization spent $460,563 more than it brought in. Its reserves stood at about 89.1 months of spending, down from 102 in 2011. Staff pay was 50% of spending. $564,355 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
Neighborhood Housing Services Of San Antonio 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