Community Services Housing Developement Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 136,683 | 315,810 | −179,127 | 30.5 | 39% |
| 2020 | 200,869 | 291,184 | −90,315 | 29.3 | 42% |
| 2021 | 159,989 | 303,626 | −143,637 | 22.4 | 41% |
| 2022 | 110,598 | 258,355 | −147,757 | 92.9 | 39% |
| 2023 | 26,024 | 74,887 | −48,863 | 312.6 | 17% |
In its most recent public year (2023), this organization spent $48,863 more than it brought in. Its reserves stood at about 312.6 months of spending, up from 30.5 in 2019. Staff pay was 17% 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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