Calistoga Brannan Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,029 | 28,541 | −3,512 | 121.1 | 0% |
| 2012 | 25,024 | 218,587 | −193,563 | 5.2 | 0% |
| 2013 | 25,024 | 174,384 | −149,360 | -3.8 | 0% |
| 2014 | 25,017 | 151,055 | −126,038 | -14.4 | 0% |
| 2015 | 25,021 | 121,750 | −96,729 | -27.4 | 0% |
| 2016 | 31,563 | 181,593 | −150,030 | -28.3 | 0% |
| 2017 | 31,725 | 190,202 | −158,477 | -37.0 | 0% |
| 2018 | 33,580 | 174,874 | −141,294 | -49.9 | 0% |
| 2019 | 33,735 | 142,444 | −108,709 | -70.4 | 0% |
| 2020 | 1,716 | 168,556 | −166,840 | -71.2 | 0% |
| 2021 | 1,652 | 183,115 | −181,463 | -77.4 | — |
| 2022 | 1,814 | 166,630 | −164,816 | -97.0 | — |
| 2023 | 0 | 105,415 | −105,415 | -165.3 | — |
In its most recent public year (2023), this organization spent $105,415 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-165.3 months), down from 121.1 in 2011.
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
Calistoga Brannan 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