Cold Climate Housing Research Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,480,991 | 2,970,743 | −489,752 | 19.1 | 39% |
| 2011 | 3,209,072 | 3,285,793 | −76,721 | 17.7 | 34% |
| 2012 | 4,635,008 | 3,695,103 | 939,905 | 18.8 | 34% |
| 2013 | 3,510,841 | 2,662,226 | 848,615 | 29.9 | 46% |
| 2014 | 2,403,121 | 2,437,252 | −34,131 | 32.5 | 47% |
| 2015 | 2,031,132 | 2,041,941 | −10,809 | 38.7 | 57% |
| 2016 | 1,925,370 | 2,017,113 | −91,743 | 38.6 | 54% |
| 2017 | 1,925,618 | 1,930,374 | −4,756 | 40.3 | 54% |
| 2018 | 2,061,677 | 2,155,732 | −94,055 | 35.6 | 52% |
| 2019 | 1,728,396 | 1,969,634 | −241,238 | 37.5 | 56% |
| 2020 | 1,659,245 | 1,381,449 | 277,796 | 55.8 | 36% |
| 2021 | 1,739,253 | 1,665,551 | 73,702 | 47.2 | 7% |
| 2022 | 2,760,748 | 2,653,702 | 107,046 | 30.1 | 6% |
| 2023 | 2,132,061 | 2,179,600 | −47,539 | 36.4 | 6% |
In its most recent public year (2023), this organization spent $47,539 more than it brought in. Its reserves stood at about 36.4 months of spending, up from 19.1 in 2010. Staff pay was 6% of spending. $3,900,000 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
Cold Climate Housing Research Center'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