Tierra Del Sol Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,590,193 | 5,773,924 | 4,816,269 | 20.0 | 20% |
| 2012 | 6,917,653 | 6,570,737 | 346,916 | 18.2 | 19% |
| 2013 | 7,416,512 | 8,103,566 | −687,054 | 13.8 | 14% |
| 2014 | 7,793,531 | 8,423,571 | −630,040 | 12.3 | 13% |
| 2015 | 5,550,408 | 5,303,665 | 246,743 | 20.2 | 18% |
| 2016 | 5,659,173 | 5,347,522 | 311,651 | 20.7 | 18% |
| 2017 | 5,007,801 | 5,071,616 | −63,815 | 21.7 | 20% |
| 2018 | 5,531,158 | 4,275,209 | 1,255,949 | 29.2 | 24% |
| 2019 | 3,206,519 | 3,655,377 | −448,858 | 31.9 | 24% |
| 2020 | 5,019,916 | 5,714,517 | −694,601 | 14.5 | 12% |
| 2021 | 4,993,476 | 3,087,087 | 1,906,389 | 39.4 | 19% |
| 2022 | 5,936,987 | 5,062,326 | 874,661 | 25.6 | 17% |
| 2023 | 2,505,341 | 2,729,535 | −224,194 | 39.0 | 34% |
In its most recent public year (2023), this organization spent $224,194 more than it brought in. Its reserves stood at about 39 months of spending, up from 20 in 2011. Staff pay was 34% 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
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