Flagstaff Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,319,056 | 1,001,528 | 317,528 | 12.9 | 18% |
| 2021 | 1,335,303 | 877,304 | 457,999 | 21.0 | 22% |
| 2022 | 1,387,007 | 934,845 | 452,162 | 25.5 | 19% |
| 2023 | 1,432,320 | 1,160,384 | 271,936 | 23.4 | 14% |
In its most recent public year (2023), this organization brought in $271,936 more than it spent. Its reserves stood at about 23.4 months of spending, up from 12.9 in 2020. Staff pay was 14% 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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