Skid Row Housing Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,676,593 | 13,458,454 | −781,861 | -5.7 | 25% |
| 2012 | 11,979,632 | 15,250,623 | −3,270,991 | -7.7 | 25% |
| 2013 | 20,825,925 | 21,075,438 | −249,513 | -4.8 | 19% |
| 2014 | 15,438,059 | 16,229,947 | −791,888 | -5.9 | 26% |
| 2015 | 18,245,137 | 17,229,219 | 1,015,918 | -3.1 | 27% |
| 2016 | 21,339,000 | 21,003,687 | 335,313 | -11.5 | 28% |
| 2017 | 18,329,872 | 17,015,360 | 1,314,512 | -11.2 | 34% |
| 2018 | 15,980,617 | 17,728,352 | −1,747,735 | -9.9 | 35% |
| 2019 | 20,933,705 | 19,973,872 | 959,833 | -9.2 | 36% |
| 2020 | 23,394,489 | 23,815,757 | −421,268 | 2.9 | 33% |
| 2021 | 18,739,094 | 20,048,349 | −1,309,255 | 1.7 | 38% |
| 2022 | 17,493,125 | 25,688,424 | −8,195,299 | -1.7 | 25% |
| 2023 | −1,394,520 | 36,674,292 | −38,068,812 | -14.6 | 7% |
In its most recent public year (2023), this organization spent $38,068,812 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-14.6 months), down from -5.7 in 2011. Staff pay was 7% of spending. $945,651 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
Skid Row Housing Trust'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