St Pauls Gardens Housing Developement Fund Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 787,830 | 812,402 | −24,572 | 60.0 | 15% |
| 2021 | 787,113 | 871,445 | −84,332 | 54.7 | 14% |
| 2022 | 847,670 | 917,305 | −69,635 | 51.1 | 13% |
| 2023 | 937,746 | 914,352 | 23,394 | 51.6 | 14% |
In its most recent public year (2023), this organization brought in $23,394 more than it spent. Its reserves stood at about 51.6 months of spending, down from 60 in 2020. Staff pay was 14% 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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