Chelan Valley Housing Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 123,936 | 92,011 | 31,925 | 17.1 | — |
| 2020 | 441,650 | 98,079 | 343,571 | 58.1 | 68% |
| 2021 | 1,284,745 | 1,025,465 | 259,280 | 8.6 | 9% |
| 2022 | 353,162 | 190,916 | 162,246 | 56.3 | 57% |
| 2023 | 1,156,012 | 1,088,283 | 67,729 | 10.6 | 13% |
In its most recent public year (2023), this organization brought in $67,729 more than it spent. Its reserves stood at about 10.6 months of spending, down from 17.1 in 2019. Staff pay was 13% of spending. $607,365 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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