Tlingit-Haida Regional Housing Authority
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,302,042 | 20,329,663 | 2,972,379 | 38.5 | 29% |
| 2012 | 27,461,847 | 24,747,844 | 2,714,003 | 36.0 | 23% |
| 2013 | 21,470,890 | 18,887,729 | 2,583,161 | 48.9 | 27% |
| 2014 | 19,435,638 | 20,011,271 | −575,633 | 45.8 | 24% |
| 2015 | 17,692,610 | 22,288,930 | −4,596,320 | 38.4 | 25% |
| 2016 | 15,098,218 | 20,553,215 | −5,454,997 | 38.5 | 39% |
| 2017 | 15,207,210 | 17,374,657 | −2,167,447 | 44.0 | 35% |
| 2018 | 17,087,448 | 20,306,795 | −3,219,347 | 35.8 | 28% |
| 2019 | 18,637,656 | 18,806,518 | −168,862 | 32.0 | 26% |
| 2020 | 16,602,566 | 19,869,905 | −3,267,339 | 29.1 | 22% |
| 2021 | 28,266,684 | 25,761,655 | 2,505,029 | 23.6 | 17% |
| 2022 | 20,510,646 | 18,981,412 | 1,529,234 | 33.0 | 24% |
| 2023 | 23,553,782 | 21,800,130 | 1,753,652 | 29.6 | 24% |
In its most recent public year (2023), this organization brought in $1,753,652 more than it spent. Its reserves stood at about 29.6 months of spending, down from 38.5 in 2011. Staff pay was 24% of spending. $29,494,435 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
Tlingit-Haida Regional Housing Authority'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