St Margarets House Housing Development Fund Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,318,459 | 5,199,591 | 118,868 | -2.8 | 12% |
| 2012 | 5,354,822 | 5,278,504 | 76,318 | -2.4 | 12% |
| 2013 | 5,414,732 | 5,244,303 | 170,429 | -1.8 | 13% |
| 2014 | 4,975,425 | 4,379,717 | 595,708 | -0.4 | 15% |
| 2015 | 5,034,088 | 4,462,266 | 571,822 | 0.9 | 15% |
| 2016 | 5,133,379 | 4,533,725 | 599,654 | 2.6 | 14% |
| 2017 | 1,322,295 | 1,113,146 | 209,149 | 21.8 | 16% |
| 2018 | 11,938,201 | 5,581,232 | 6,356,969 | 17.8 | 14% |
| 2019 | 10,102,313 | 5,477,396 | 4,624,917 | 28.6 | 15% |
| 2020 | 10,057,140 | 5,866,542 | 4,190,598 | 35.5 | 13% |
| 2021 | 9,828,020 | 6,165,658 | 3,662,362 | 41.1 | 13% |
| 2022 | 10,355,247 | 10,914,696 | −559,449 | 22.3 | 7% |
| 2023 | 11,491,143 | 65,295,026 | −53,803,883 | -6.1 | 1% |
In its most recent public year (2023), this organization spent $53,803,883 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.1 months), down from -2.8 in 2011. Staff pay was 1% of spending. $1,024,360 of its net assets are donor-restricted.
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
St Margarets House Housing Development Fund Corporation'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