East River North Housing Development Fund Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 962,370 | 1,012,071 | −49,701 | 11.1 | 9% |
| 2012 | 1,006,312 | 968,594 | 37,718 | 12.0 | 11% |
| 2013 | 1,080,340 | 1,009,549 | 70,791 | 12.3 | 9% |
| 2014 | 1,064,654 | 1,069,890 | −5,236 | 11.3 | 12% |
| 2015 | 1,124,377 | 963,725 | 160,652 | 14.9 | 10% |
| 2016 | 1,121,487 | 1,218,651 | −97,164 | 13.1 | 7% |
| 2017 | 1,102,290 | 1,004,771 | 97,519 | 16.7 | 12% |
| 2018 | 1,229,542 | 1,130,087 | 99,455 | 15.9 | 18% |
| 2019 | 1,185,237 | 1,197,882 | −12,645 | 14.9 | 17% |
| 2020 | 1,160,036 | 1,070,972 | 89,064 | 17.7 | 20% |
| 2021 | 1,218,882 | 1,101,700 | 117,182 | 18.5 | 19% |
| 2022 | 1,262,254 | 1,057,575 | 204,679 | 21.6 | 18% |
| 2023 | 1,273,769 | 1,389,276 | −115,507 | 15.4 | 13% |
In its most recent public year (2023), this organization spent $115,507 more than it brought in. Its reserves stood at about 15.4 months of spending, up from 11.1 in 2011. Staff pay was 13% 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
East River North Housing Development Fund Company Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works