West Hollywood Community Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,863,254 | 3,104,016 | 1,759,238 | 29.0 | 60% |
| 2021 | 7,500,467 | 3,519,421 | 3,981,046 | 39.1 | 59% |
| 2022 | 6,513,406 | 5,700,770 | 812,636 | 25.8 | 38% |
| 2023 | 6,002,374 | 4,907,986 | 1,094,388 | 32.7 | 49% |
In its most recent public year (2023), this organization brought in $1,094,388 more than it spent. Its reserves stood at about 32.7 months of spending, up from 29 in 2020. Staff pay was 49% of spending. $577,481 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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