Creating Housing Coaltion
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 80,626 | 36,357 | 44,269 | 14.7 | — |
| 2021 | 750,139 | 26,308 | 723,831 | 350.5 | 4% |
| 2022 | 369,201 | 52,146 | 317,055 | 249.8 | 49% |
| 2023 | 3,026,533 | 205,545 | 2,820,988 | 228.1 | 27% |
In its most recent public year (2023), this organization brought in $2,820,988 more than it spent. Its reserves stood at about 228.1 months of spending, up from 14.7 in 2020. Staff pay was 27% 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
Creating Housing Coaltion's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works