Rocky Ford Housing Auth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 912,575 | 959,731 | −47,156 | 14.1 | 22% |
| 2012 | 934,496 | 974,259 | −39,763 | 13.4 | 23% |
| 2013 | 1,162,707 | 1,205,620 | −42,913 | 9.7 | 19% |
| 2014 | 909,032 | 962,638 | −53,606 | 11.4 | 25% |
| 2015 | 925,525 | 993,632 | −68,107 | 10.3 | 26% |
| 2016 | 964,692 | 978,464 | −13,772 | 10.3 | 27% |
| 2017 | 960,379 | 975,732 | −15,353 | 10.1 | 30% |
| 2018 | 927,973 | 920,814 | 7,159 | 10.8 | 25% |
| 2019 | 941,934 | 920,507 | 21,427 | 11.1 | 24% |
| 2020 | 1,022,221 | 947,783 | 74,438 | 11.7 | 25% |
| 2021 | 990,291 | 958,630 | 31,661 | 12.0 | 22% |
| 2022 | 966,687 | 1,062,713 | −96,026 | 9.7 | 22% |
| 2023 | 1,043,510 | 1,244,017 | −200,507 | 6.4 | 20% |
In its most recent public year (2023), this organization spent $200,507 more than it brought in. Its reserves stood at about 6.4 months of spending, down from 14.1 in 2011. Staff pay was 20% 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
Rocky Ford Housing Auth'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