Kenai Peninsula Housing Initiatives Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,789,549 | 1,088,832 | 1,700,717 | 95.2 | 19% |
| 2012 | 2,299,074 | 1,358,751 | 940,323 | 84.6 | 18% |
| 2013 | 2,710,868 | 1,414,889 | 1,295,979 | 92.2 | 20% |
| 2014 | 2,799,997 | 1,427,742 | 1,372,255 | 102.9 | 21% |
| 2015 | 1,829,200 | 1,697,185 | 132,015 | 87.5 | 19% |
| 2016 | 2,747,258 | 1,828,954 | 918,304 | 87.2 | 22% |
| 2017 | 2,185,512 | 2,101,768 | 83,744 | 76.4 | 22% |
| 2018 | 3,448,052 | 2,185,879 | 1,262,173 | 80.4 | 19% |
| 2019 | 3,246,918 | 2,164,699 | 1,082,219 | 87.2 | 23% |
| 2020 | 2,553,338 | 2,302,546 | 250,792 | 83.3 | 20% |
| 2021 | 3,668,693 | 2,638,069 | 1,030,624 | 76.9 | 18% |
| 2022 | 1,939,137 | 2,583,092 | −643,955 | 75.6 | 18% |
| 2023 | 1,754,413 | 2,663,997 | −909,584 | 66.9 | 16% |
In its most recent public year (2023), this organization spent $909,584 more than it brought in. Its reserves stood at about 66.9 months of spending, down from 95.2 in 2011. Staff pay was 16% of spending. $14,838,901 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
Kenai Peninsula Housing Initiatives Incorporated'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