Northeast Denver Housing Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,150,357 | 2,741,833 | 408,524 | 19.1 | 24% |
| 2012 | 3,137,680 | 3,207,178 | −69,498 | 16.1 | 22% |
| 2013 | 3,825,284 | 3,588,851 | 236,433 | 15.2 | 3% |
| 2014 | 3,024,963 | 3,530,407 | −505,444 | 12.0 | 21% |
| 2015 | 5,151,791 | 3,425,272 | 1,726,519 | 18.4 | 15% |
| 2016 | 6,501,223 | 3,583,288 | 2,917,935 | 27.3 | 17% |
| 2017 | 16,948,332 | 15,430,712 | 1,517,620 | 7.9 | 4% |
| 2018 | 8,154,557 | 5,111,115 | 3,043,442 | 30.9 | 14% |
| 2019 | 20,070,418 | 18,933,343 | 1,137,075 | 10.1 | 4% |
| 2020 | 36,033,914 | 22,966,047 | 13,067,867 | 15.2 | 4% |
| 2021 | 39,072,373 | 36,806,883 | 2,265,490 | 10.2 | 2% |
| 2022 | 26,283,688 | 28,132,249 | −1,848,561 | 10.8 | 4% |
| 2023 | 23,400,819 | 12,113,952 | 11,286,867 | 36.8 | 8% |
In its most recent public year (2023), this organization brought in $11,286,867 more than it spent. Its reserves stood at about 36.8 months of spending, up from 19.1 in 2011. Staff pay was 8% of spending. $2,094,342 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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