On Lok Community Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,147,893 | 1,660,646 | 487,247 | 50.3 | 21% |
| 2012 | 2,109,259 | 1,710,783 | 398,476 | 49.0 | 22% |
| 2013 | 2,304,912 | 1,792,762 | 512,150 | 51.7 | 22% |
| 2014 | 2,327,719 | 1,870,300 | 457,419 | 55.0 | 21% |
| 2015 | 2,276,094 | 2,002,711 | 273,383 | 52.7 | 20% |
| 2016 | 2,683,135 | 2,068,301 | 614,834 | 53.6 | 24% |
| 2017 | 2,697,989 | 2,566,957 | 131,032 | 46.4 | 30% |
| 2018 | 3,746,740 | 2,923,312 | 823,428 | 44.3 | 33% |
| 2019 | 3,103,390 | 3,189,575 | −86,185 | 41.5 | 28% |
| 2020 | 3,471,233 | 3,375,879 | 95,354 | 39.6 | 26% |
| 2021 | 3,941,984 | 4,160,293 | −218,309 | 34.2 | 21% |
| 2022 | 3,888,055 | 4,405,443 | −517,388 | 26.8 | 23% |
| 2023 | 4,046,833 | 4,567,537 | −520,704 | 25.8 | 24% |
In its most recent public year (2023), this organization spent $520,704 more than it brought in. Its reserves stood at about 25.8 months of spending, down from 50.3 in 2011. Staff pay was 24% of spending. $130,574 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
On Lok Community Housing Inc'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