Community Housing Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 382,402 | 477,287 | −94,885 | -17.2 | 0% |
| 2013 | 363,550 | 482,445 | −118,895 | -19.9 | 0% |
| 2014 | 389,176 | 504,996 | −115,820 | -21.8 | 0% |
| 2015 | 420,534 | 509,805 | −89,271 | -23.7 | 0% |
| 2016 | 418,132 | 547,960 | −129,828 | -24.9 | 0% |
| 2017 | 435,503 | 538,633 | −103,130 | -27.6 | 0% |
| 2018 | 416,764 | 580,501 | −163,737 | -29.0 | 0% |
| 2019 | 434,393 | 593,650 | −159,257 | -31.6 | 0% |
| 2020 | 470,525 | 581,368 | −110,843 | -34.5 | 0% |
| 2021 | 483,403 | 576,865 | −93,462 | -36.8 | 0% |
| 2022 | 508,956 | 633,024 | −124,068 | -35.8 | 0% |
| 2023 | 527,100 | 653,783 | −126,683 | -37.0 | 0% |
In its most recent public year (2023), this organization spent $126,683 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-37 months), down from -17.2 in 2012. 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
Community Housing Services'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