Pep Housing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,374,798 | 1,605,760 | 769,038 | 34.2 | 46% |
| 2012 | 2,017,697 | 1,760,824 | 256,873 | 33.2 | 49% |
| 2013 | 2,556,243 | 1,879,293 | 676,950 | 35.6 | 45% |
| 2014 | 3,311,384 | 2,521,872 | 789,512 | 30.5 | 38% |
| 2015 | 3,091,085 | 2,791,942 | 299,143 | 28.8 | 35% |
| 2016 | 3,002,427 | 2,736,155 | 266,272 | 30.6 | 37% |
| 2017 | 3,330,120 | 2,732,676 | 597,444 | 33.3 | 38% |
| 2018 | 3,620,752 | 2,802,346 | 818,406 | 35.8 | 38% |
| 2019 | 3,412,862 | 3,243,859 | 169,003 | 31.8 | 39% |
| 2020 | 5,161,265 | 5,007,093 | 154,172 | 21.0 | 28% |
| 2021 | 6,169,508 | 5,432,447 | 737,061 | 21.0 | 26% |
| 2022 | 7,903,970 | 5,430,779 | 2,473,191 | 26.3 | 26% |
| 2023 | 6,565,425 | 6,461,775 | 103,650 | 22.3 | 28% |
In its most recent public year (2023), this organization brought in $103,650 more than it spent. Its reserves stood at about 22.3 months of spending, down from 34.2 in 2011. Staff pay was 28% of spending. $560,977 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
Pep 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