Clinton Housing Development Fund Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 1,331,931 | 1,402,098 | −70,167 | 88.4 | 0% |
| 2009 | 1,292,556 | 1,260,583 | 31,973 | 98.7 | 0% |
| 2010 | 16,444,226 | 1,400,652 | 15,043,574 | 217.7 | 0% |
| 2011 | 1,585,026 | 2,074,242 | −489,216 | 144.1 | 0% |
| 2012 | 1,750,013 | 2,102,111 | −352,098 | 140.2 | 0% |
| 2013 | 1,841,998 | 2,247,459 | −405,461 | 129.0 | 16% |
| 2014 | 2,024,866 | 2,463,620 | −438,754 | 115.5 | 15% |
| 2015 | 1,959,133 | 2,509,843 | −550,710 | 113.5 | 17% |
| 2016 | 2,051,869 | 2,447,537 | −395,668 | 114.6 | 16% |
| 2017 | 2,175,896 | 2,463,209 | −287,313 | 112.5 | 16% |
| 2018 | 2,060,838 | 2,496,642 | −435,804 | 108.9 | 16% |
| 2019 | 2,312,455 | 2,496,971 | −184,516 | 108.0 | 16% |
| 2020 | 2,186,993 | 2,508,718 | −321,725 | 106.0 | 16% |
| 2021 | 1,920,639 | 2,611,919 | −691,280 | 98.6 | 16% |
| 2022 | 2,277,456 | 2,725,633 | −448,177 | 92.5 | 15% |
| 2023 | 2,178,612 | 2,470,321 | −291,709 | 100.7 | 17% |
In its most recent public year (2023), this organization spent $291,709 more than it brought in. Its reserves stood at about 100.7 months of spending, up from 88.4 in 2008. Staff pay was 17% 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
Clinton 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