Thistle Community Housing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,004,266 | 10,523,195 | −5,518,929 | 11.0 | 10% |
| 2012 | 5,172,405 | 1,335,258 | 3,837,147 | 121.0 | 71% |
| 2013 | 4,838,813 | 3,362,594 | 1,476,219 | 53.3 | 27% |
| 2014 | 6,197,122 | 4,314,790 | 1,882,332 | 45.7 | 22% |
| 2015 | 4,323,183 | 4,953,114 | −629,931 | 38.2 | 22% |
| 2016 | 5,254,415 | 4,113,330 | 1,141,085 | 49.3 | 27% |
| 2017 | 5,478,046 | 4,782,877 | 695,169 | 44.2 | 26% |
| 2018 | 6,813,173 | 4,054,710 | 2,758,463 | 60.3 | 28% |
| 2019 | 4,947,957 | 4,716,538 | 231,419 | 52.4 | 25% |
| 2020 | 12,975,821 | 3,530,775 | 9,445,046 | 102.1 | 26% |
| 2021 | 7,131,075 | 3,893,869 | 3,237,206 | 102.5 | 30% |
| 2022 | 5,604,064 | 6,023,687 | −419,623 | 65.5 | 25% |
| 2023 | 4,242,640 | 4,550,653 | −308,013 | 85.8 | 35% |
In its most recent public year (2023), this organization spent $308,013 more than it brought in. Its reserves stood at about 85.8 months of spending, up from 11 in 2011. Staff pay was 35% 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
Thistle Community Housing'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