Cook Inlet Housing Development Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,953 | 5,748 | −3,795 | 2476.6 | 0% |
| 2012 | 2,223 | 4,378 | −2,155 | 3245.6 | 0% |
| 2013 | 2,950,112 | 3,148 | 2,946,964 | 15747.4 | 0% |
| 2014 | 2,341,222 | 511,362 | 1,829,860 | 139.9 | 5% |
| 2015 | 10,619,842 | 1,805,538 | 8,814,304 | 98.2 | 8% |
| 2016 | 11,184,530 | 2,439,405 | 8,745,125 | 115.7 | 9% |
| 2017 | 1,980,207 | 3,248,048 | −1,267,841 | 111.5 | 9% |
| 2018 | 11,762,043 | 10,669,005 | 1,093,038 | 39.5 | 9% |
| 2019 | 6,631,266 | 10,873,193 | −4,241,927 | 40.5 | 10% |
| 2020 | 7,863,745 | 11,989,365 | −4,125,620 | 33.9 | 10% |
| 2021 | 7,883,867 | 12,525,373 | −4,641,506 | 32.0 | 8% |
| 2022 | 10,539,669 | 15,694,901 | −5,155,232 | 26.6 | 7% |
| 2023 | 8,786,992 | 15,144,160 | −6,357,168 | 27.7 | 10% |
In its most recent public year (2023), this organization spent $6,357,168 more than it brought in. Its reserves stood at about 27.7 months of spending, down from 2476.6 in 2011. Staff pay was 10% of spending. $187,541 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
Cook Inlet Housing Development Corp'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