Housing Equality & Advocacy Resource Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 153,609 | 122,232 | 31,377 | 10.2 | — |
| 2021 | 299,587 | 177,837 | 121,750 | 15.2 | 82% |
| 2022 | 354,809 | 345,043 | 9,766 | 8.3 | 57% |
| 2023 | 242,815 | 403,587 | −160,772 | 2.3 | 68% |
In its most recent public year (2023), this organization spent $160,772 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 10.2 in 2020. Staff pay was 68% of spending. $6,000 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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