Pocatello Neighborhood Housing Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 921,860 | 560,505 | 361,355 | 68.7 | 73% |
| 2012 | 1,031,369 | 633,990 | 397,379 | 68.9 | 65% |
| 2013 | 653,072 | 534,484 | 118,588 | 83.2 | 70% |
| 2014 | 940,150 | 678,386 | 261,764 | 70.2 | 58% |
| 2015 | 960,188 | 638,399 | 321,789 | 80.6 | 61% |
| 2016 | 749,337 | 645,746 | 103,591 | 81.6 | 61% |
| 2017 | 1,947,469 | 639,184 | 1,308,285 | 107.0 | 67% |
| 2018 | 1,923,698 | 648,472 | 1,275,226 | 125.8 | 70% |
| 2019 | 1,518,666 | 791,721 | 726,945 | 114.1 | 63% |
| 2020 | 2,099,828 | 1,085,941 | 1,013,887 | 96.6 | 51% |
| 2021 | 1,676,214 | 872,256 | 803,958 | 132.9 | 73% |
| 2022 | 2,310,886 | 1,538,781 | 772,105 | 81.6 | 49% |
| 2023 | 1,318,386 | 1,283,326 | 35,060 | 98.1 | 61% |
In its most recent public year (2023), this organization brought in $35,060 more than it spent. Its reserves stood at about 98.1 months of spending, up from 68.7 in 2011. Staff pay was 61% of spending. $4,442,406 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
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