Milltwee Housing Development Fund Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,001,806 | 1,147,727 | −145,921 | -24.1 | 8% |
| 2013 | 1,017,378 | 1,050,562 | −33,184 | -32.1 | 9% |
| 2014 | 992,207 | 1,088,294 | −96,087 | -12.8 | 0% |
| 2015 | 1,025,458 | 1,064,369 | −38,911 | -13.5 | 0% |
| 2016 | 987,503 | 1,017,125 | −29,622 | -14.5 | 9% |
| 2017 | 1,052,411 | 1,107,689 | −55,278 | -9.5 | 9% |
| 2018 | 1,009,443 | 1,241,453 | −232,010 | -10.7 | 9% |
| 2019 | 1,006,884 | 1,103,348 | −96,464 | -13.1 | 10% |
| 2020 | 1,006,579 | 1,242,881 | −236,302 | -13.9 | 8% |
| 2021 | 1,102,072 | 1,179,054 | −76,982 | -15.5 | 10% |
| 2022 | 1,010,844 | 1,244,438 | −233,594 | -16.9 | 9% |
| 2023 | 962,317 | 1,254,150 | −291,833 | -19.6 | 9% |
In its most recent public year (2023), this organization spent $291,833 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-19.6 months), up from -24.1 in 2011. 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
Milltwee 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