Santa Fe Community Housing Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,724,760 | 2,040,476 | 684,284 | 150.0 | 24% |
| 2012 | 3,589,726 | 2,366,780 | 1,222,946 | 130.2 | 18% |
| 2013 | 2,601,394 | 3,094,830 | −493,436 | 98.2 | 14% |
| 2014 | 2,643,802 | 2,068,745 | 575,057 | 151.6 | 25% |
| 2015 | 2,726,046 | 1,986,944 | 739,102 | 162.3 | 27% |
| 2016 | 1,959,158 | 1,873,621 | 85,537 | 173.4 | 39% |
| 2017 | 7,502,440 | 3,279,936 | 4,222,504 | 114.5 | 22% |
| 2018 | 4,042,663 | 4,714,112 | −671,449 | 66.6 | 7% |
| 2019 | 4,436,912 | 2,875,980 | 1,560,932 | 136.1 | 15% |
| 2020 | 3,771,809 | 3,168,858 | 602,951 | 125.8 | 11% |
| 2021 | 6,534,024 | 6,133,958 | 400,066 | 65.8 | 7% |
| 2022 | 3,615,639 | 2,542,816 | 1,072,823 | 164.2 | 31% |
| 2023 | 2,831,465 | 3,067,524 | −236,059 | 142.7 | 32% |
In its most recent public year (2023), this organization spent $236,059 more than it brought in. Its reserves stood at about 142.7 months of spending, down from 150 in 2011. Staff pay was 32% of spending. $7,492,419 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
Santa Fe Community Housing Tr'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