Housing And Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,226,980 | 5,789,486 | 10,437,494 | 49.9 | 27% |
| 2012 | 8,538,981 | 6,774,941 | 1,764,040 | 45.8 | 26% |
| 2013 | 9,060,971 | 7,658,671 | 1,402,300 | 42.7 | 26% |
| 2014 | 8,893,469 | 7,460,300 | 1,433,169 | 46.2 | 28% |
| 2015 | 8,596,004 | 7,199,426 | 1,396,578 | 50.2 | 30% |
| 2016 | 8,980,464 | 7,743,904 | 1,236,560 | 48.5 | 32% |
| 2017 | 10,167,684 | 7,650,437 | 2,517,247 | 53.1 | 34% |
| 2018 | 11,035,969 | 9,135,017 | 1,900,952 | 47.0 | 36% |
| 2019 | 11,850,017 | 10,455,691 | 1,394,326 | 42.6 | 40% |
| 2020 | 25,153,792 | 10,819,914 | 14,333,878 | 57.1 | 40% |
| 2021 | 8,691,113 | 6,554,343 | 2,136,770 | 123.4 | 37% |
| 2022 | 24,994,881 | 14,327,962 | 10,666,919 | 65.4 | 37% |
| 2023 | 25,488,130 | 18,150,001 | 7,338,129 | 56.5 | 29% |
In its most recent public year (2023), this organization brought in $7,338,129 more than it spent. Its reserves stood at about 56.5 months of spending, up from 49.9 in 2011. Staff pay was 29% of spending. $4,112,082 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
Housing And Community Services 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