Tedford Housing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,077,411 | 1,255,753 | −178,342 | 19.5 | 6% |
| 2012 | 1,595,226 | 1,347,554 | 247,672 | 20.5 | 6% |
| 2013 | 1,213,169 | 1,342,993 | −129,824 | 19.4 | 5% |
| 2014 | 1,343,587 | 1,432,492 | −88,905 | 17.4 | 5% |
| 2015 | 1,277,181 | 1,382,286 | −105,105 | 17.8 | 42% |
| 2016 | 1,421,531 | 1,470,332 | −48,801 | 15.4 | 39% |
| 2017 | 1,460,602 | 1,500,344 | −39,742 | 14.9 | 42% |
| 2018 | 1,380,840 | 1,540,740 | −159,900 | 13.5 | 41% |
| 2019 | 1,304,124 | 1,506,459 | −202,335 | 12.7 | 42% |
| 2020 | 2,025,392 | 1,490,745 | 534,647 | 17.2 | 41% |
| 2021 | 1,651,938 | 1,553,998 | 97,940 | 18.0 | 42% |
| 2022 | 1,692,245 | 1,655,245 | 37,000 | 16.6 | 42% |
| 2023 | 2,375,381 | 1,791,114 | 584,267 | 19.5 | 39% |
| 2024 | 1,999,111 | 1,861,559 | 137,552 | 19.9 | 41% |
In its most recent public year (2024), this organization brought in $137,552 more than it spent. Its reserves stood at about 19.9 months of spending. Staff pay was 41% of spending. $97,874 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 2024. 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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