Fillmore Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 136,698 | 159,370 | −22,672 | 64.5 | 22% |
| 2012 | 133,143 | 145,419 | −12,276 | 69.7 | 17% |
| 2013 | 135,708 | 139,791 | −4,083 | 72.1 | 14% |
| 2014 | 131,580 | 155,347 | −23,767 | 63.1 | 14% |
| 2015 | 136,303 | 217,766 | −81,463 | 40.5 | 15% |
| 2016 | 145,543 | 171,757 | −26,214 | 49.5 | 21% |
| 2017 | 175,708 | 175,152 | 556 | 48.6 | 21% |
| 2018 | 176,789 | 186,940 | −10,151 | 44.9 | 20% |
| 2019 | 168,516 | 184,425 | −15,909 | 44.5 | 21% |
| 2020 | 170,269 | 163,412 | 6,857 | 50.7 | 20% |
| 2021 | 164,740 | 190,553 | −25,813 | 41.8 | 22% |
| 2022 | 171,529 | 194,633 | −23,104 | 39.5 | 21% |
| 2023 | 190,078 | 229,017 | −38,939 | 31.6 | 17% |
In its most recent public year (2023), this organization spent $38,939 more than it brought in. Its reserves stood at about 31.6 months of spending, down from 64.5 in 2011. Staff pay was 17% 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
Fillmore Housing Corporation'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