Lewiston-Auburn Area Housing Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 189,063 | 220,037 | −30,974 | 58.1 | 0% |
| 2012 | 174,025 | 198,268 | −24,243 | 63.0 | 0% |
| 2013 | 235,771 | 204,842 | 30,929 | 62.8 | 0% |
| 2014 | 189,336 | 237,000 | −47,664 | 51.9 | 0% |
| 2015 | 193,364 | 250,620 | −57,256 | 46.3 | 0% |
| 2016 | 372,035 | 226,758 | 145,277 | 58.9 | 0% |
| 2017 | 195,421 | 195,116 | 305 | 68.4 | 0% |
| 2018 | 199,208 | 242,091 | −42,883 | 52.8 | 0% |
| 2019 | 209,809 | 218,744 | −8,935 | 58.0 | 0% |
| 2020 | 548,050 | 306,839 | 241,211 | 50.8 | 0% |
| 2021 | 375,800 | 481,135 | −105,335 | 29.7 | 0% |
| 2022 | 336,271 | 798,732 | −462,461 | 11.0 | 0% |
| 2023 | 524,351 | 800,258 | −275,907 | 15.2 | 0% |
In its most recent public year (2023), this organization spent $275,907 more than it brought in. Its reserves stood at about 15.2 months of spending, down from 58.1 in 2011. Staff pay was 0% of spending. $736,667 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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