Housing Rescource Center Of Lewis County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,357,593 | 1,370,731 | −13,138 | 27.8 | 28% |
| 2021 | 1,449,424 | 1,686,191 | −236,767 | 19.5 | 24% |
| 2022 | 1,634,840 | 1,843,674 | −208,834 | 16.3 | 21% |
| 2023 | 1,191,822 | 1,421,513 | −229,691 | 29.2 | 23% |
In its most recent public year (2023), this organization spent $229,691 more than it brought in. Its reserves stood at about 29.2 months of spending, up from 27.8 in 2020. Staff pay was 23% 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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