Hazel Dell Non-Profit Housing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 219,100 | 287,350 | −68,250 | 134.9 | 15% |
| 2012 | 228,100 | 305,646 | −77,546 | 123.8 | 0% |
| 2013 | 245,650 | 312,069 | −66,419 | 118.7 | 0% |
| 2014 | 235,849 | 341,521 | −105,672 | 104.8 | 0% |
| 2015 | 234,584 | 330,756 | −96,172 | 104.7 | 0% |
| 2016 | 336,626 | 339,215 | −2,589 | 102.0 | 0% |
| 2017 | 285,872 | 329,054 | −43,182 | 103.5 | 0% |
| 2018 | 294,136 | 367,821 | −73,685 | 90.2 | 0% |
| 2019 | 292,743 | 359,991 | −67,248 | 90.0 | 0% |
| 2020 | 294,228 | 357,056 | −62,828 | 88.6 | 0% |
| 2021 | 313,909 | 365,857 | −51,948 | 84.7 | 0% |
| 2022 | 302,787 | 420,368 | −117,581 | 70.4 | 0% |
| 2023 | 304,878 | 419,264 | −114,386 | 67.3 | 0% |
In its most recent public year (2023), this organization spent $114,386 more than it brought in. Its reserves stood at about 67.3 months of spending, down from 134.9 in 2011. Staff pay was 0% of spending. $3,837,300 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
Hazel Dell Non-Profit 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