Thurston Housing Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 24,537 | 3,069 | 21,468 | 97.0 | 0% |
| 2020 | 58,895 | 7,350 | 51,545 | 120.6 | — |
| 2021 | 37,070 | 11,596 | 25,474 | 102.8 | 0% |
| 2022 | 115,431 | 37,644 | 77,787 | 56.5 | 0% |
| 2023 | 257,062 | 200,374 | 56,688 | 14.0 | 0% |
In its most recent public year (2023), this organization brought in $56,688 more than it spent. Its reserves stood at about 14 months of spending, down from 97 in 2019. Staff pay was 0% of spending. $41,407 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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