Bellwether Housing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,174,707 | 12,237,273 | 937,434 | 24.2 | 24% |
| 2012 | 14,815,281 | 13,340,858 | 1,474,423 | 23.5 | 24% |
| 2013 | 15,195,880 | 14,785,973 | 409,907 | 20.9 | 25% |
| 2014 | 16,072,884 | 16,133,933 | −61,049 | 19.2 | 26% |
| 2015 | 16,882,990 | 17,009,705 | −126,715 | 18.1 | 26% |
| 2016 | 47,184,976 | 17,894,814 | 29,290,162 | 36.8 | 26% |
| 2017 | 22,824,851 | 16,562,312 | 6,262,539 | 43.5 | 29% |
| 2018 | 46,301,112 | 19,391,142 | 26,909,970 | 52.9 | 31% |
| 2019 | 24,107,285 | 23,112,298 | 994,987 | 46.0 | 33% |
| 2020 | 40,714,162 | 28,205,525 | 12,508,637 | 42.7 | 33% |
| 2021 | 42,172,983 | 32,846,882 | 9,326,101 | 40.7 | 32% |
| 2022 | 47,333,047 | 46,466,375 | 866,672 | 29.1 | 26% |
| 2023 | 49,789,985 | 54,125,481 | −4,335,496 | 25.4 | 22% |
In its most recent public year (2023), this organization spent $4,335,496 more than it brought in. Its reserves stood at about 25.4 months of spending, up from 24.2 in 2011. Staff pay was 22% of spending. $357,723 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
Bellwether Housing'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