Housing Relinquished Fund Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,523,672 | 381,498 | 5,142,174 | 905.7 | 0% |
| 2012 | 885,003 | 574,772 | 310,231 | 524.6 | 0% |
| 2013 | 1,097,385 | 63,142 | 1,034,243 | 4971.6 | 0% |
| 2014 | 1,392,336 | 460,140 | 932,196 | 706.5 | 29% |
| 2015 | 1,435,741 | 508,717 | 927,024 | 660.9 | 27% |
| 2016 | 434,699 | 248,330 | 186,369 | 1408.4 | 0% |
| 2017 | 1,274,309 | 474,588 | 799,721 | 764.4 | 0% |
| 2018 | 2,643,598 | 397,787 | 2,245,811 | 978.4 | 0% |
| 2019 | 3,069,228 | 595,462 | 2,473,766 | 933.6 | 0% |
| 2020 | 1,535,383 | 109,088 | 1,426,295 | 5252.9 | 0% |
| 2021 | 1,536,313 | 125,102 | 1,411,211 | 5307.1 | 0% |
| 2022 | 4,768,302 | 309,281 | 4,459,021 | 2319.7 | 0% |
| 2023 | 6,690,633 | 3,981,576 | 2,709,057 | 188.4 | 0% |
In its most recent public year (2023), this organization brought in $2,709,057 more than it spent. Its reserves stood at about 188.4 months of spending, down from 905.7 in 2011. Staff pay was 0% 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
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