Thorpe Housing Development Fund Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,782,772 | 3,170,739 | −387,967 | 29.2 | 11% |
| 2021 | 2,773,696 | 3,299,365 | −525,669 | 26.1 | 11% |
| 2022 | 4,771,826 | 3,297,455 | 1,474,371 | 31.4 | 13% |
| 2023 | 3,957,841 | 5,495,973 | −1,538,132 | 15.5 | 9% |
In its most recent public year (2023), this organization spent $1,538,132 more than it brought in. Its reserves stood at about 15.5 months of spending, down from 29.2 in 2020. Staff pay was 9% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works