Housing Resources Bainbridge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,162,996 | 1,214,676 | 948,320 | 48.9 | 23% |
| 2012 | 3,493,889 | 2,925,773 | 568,116 | 22.7 | 9% |
| 2013 | 3,008,580 | 2,907,817 | 100,763 | 23.0 | 11% |
| 2014 | 857,482 | 1,152,118 | −294,636 | 55.1 | 32% |
| 2015 | 1,237,335 | 1,054,018 | 183,317 | 62.3 | 42% |
| 2016 | 3,769,780 | 4,161,648 | −391,868 | 14.6 | 10% |
| 2017 | 1,571,293 | 1,536,549 | 34,744 | 39.9 | 20% |
| 2018 | 2,122,262 | 1,011,642 | 1,110,620 | 73.8 | 37% |
| 2019 | 1,377,006 | 1,044,726 | 332,280 | 75.3 | 38% |
| 2020 | 1,511,940 | 1,182,180 | 329,760 | 69.9 | 39% |
| 2021 | 1,791,113 | 1,566,214 | 224,899 | 54.5 | 34% |
| 2022 | 2,544,768 | 1,588,659 | 956,109 | 60.9 | 46% |
| 2023 | 1,876,091 | 1,818,610 | 57,481 | 53.6 | 38% |
In its most recent public year (2023), this organization brought in $57,481 more than it spent. Its reserves stood at about 53.6 months of spending, up from 48.9 in 2011. Staff pay was 38% of spending. $1,744,878 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
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