Bhap Housing Development Fund Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,599,996 | 1,549,828 | 50,168 | -51.7 | 10% |
| 2012 | 1,589,916 | 1,356,704 | 233,212 | -57.2 | 13% |
| 2013 | 1,601,412 | 1,494,139 | 107,273 | -50.8 | 12% |
| 2014 | 1,618,647 | 1,587,943 | 30,704 | -47.5 | 11% |
| 2015 | 1,629,634 | 1,623,070 | 6,564 | -46.4 | 11% |
| 2016 | 1,667,623 | 1,642,929 | 24,694 | -45.9 | 12% |
| 2017 | 1,719,603 | 1,646,442 | 73,161 | -45.1 | 13% |
| 2018 | 1,687,453 | 1,817,983 | −130,530 | -42.0 | 12% |
| 2019 | 1,687,632 | 1,665,405 | 22,227 | -45.7 | 10% |
| 2020 | 1,671,305 | 1,777,392 | −106,087 | -43.5 | 11% |
| 2021 | 1,552,409 | 1,728,164 | −175,755 | -46.0 | 12% |
| 2022 | 1,614,542 | 1,838,035 | −223,493 | -44.7 | 11% |
| 2023 | 1,824,561 | 1,752,263 | 72,298 | -46.4 | 11% |
In its most recent public year (2023), this organization brought in $72,298 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-46.4 months), up from -51.7 in 2011. Staff pay was 11% 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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