Community Housing Options Integrated Comm Emp & Soc Serv Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,340,448 | 3,922,500 | 417,948 | 2.5 | 78% |
| 2021 | 3,743,023 | 3,577,170 | 165,853 | 2.9 | 78% |
| 2022 | 3,642,679 | 3,707,283 | −64,604 | 2.4 | 79% |
| 2023 | 4,287,844 | 4,150,857 | 136,987 | 2.5 | 78% |
In its most recent public year (2023), this organization brought in $136,987 more than it spent. Its reserves stood at about 2.5 months of spending. Staff pay was 78% of spending.
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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