The Housing Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,463,500 | 11,285,413 | 1,178,087 | 18.8 | 19% |
| 2021 | 13,345,868 | 12,066,076 | 1,279,792 | 18.8 | 20% |
| 2022 | 13,684,772 | 12,050,959 | 1,633,813 | 20.5 | 17% |
| 2023 | 14,504,410 | 12,594,293 | 1,910,117 | 21.4 | 20% |
In its most recent public year (2023), this organization brought in $1,910,117 more than it spent. Its reserves stood at about 21.4 months of spending, up from 18.8 in 2020. Staff pay was 20% 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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