Whalebone Housing Development Fund Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 788,056 | 796,220 | −8,164 | -16.7 | 16% |
| 2012 | 798,212 | 801,721 | −3,509 | -16.7 | 19% |
| 2013 | 788,296 | 821,808 | −33,512 | -16.7 | 18% |
| 2015 | 878,805 | 838,259 | 40,546 | -17.4 | 21% |
| 2016 | 853,057 | 845,229 | 7,828 | -17.2 | 20% |
| 2017 | 858,258 | 934,678 | −76,420 | -16.5 | 21% |
| 2018 | 879,350 | 867,092 | 12,258 | -17.6 | 21% |
| 2019 | 929,660 | 1,009,199 | −79,539 | -16.1 | 22% |
| 2020 | 912,013 | 910,618 | 1,395 | -17.8 | 21% |
| 2021 | 1,040,064 | 962,113 | 77,951 | -15.9 | 23% |
| 2022 | 898,353 | 952,096 | −53,743 | -16.7 | 22% |
| 2023 | 975,235 | 1,037,223 | −61,988 | -15.4 | 21% |
In its most recent public year (2023), this organization spent $61,988 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-15.4 months), up from -16.7 in 2011. Staff pay was 21% 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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