Olivet-St Vincents Housing Development Fund Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,311,729 | 1,183,642 | 128,087 | -5.5 | 12% |
| 2021 | 1,319,730 | 1,223,185 | 96,545 | -4.4 | 13% |
| 2022 | 1,316,796 | 1,281,688 | 35,108 | -3.8 | 13% |
| 2023 | 1,465,634 | 1,359,478 | 106,156 | -2.7 | 13% |
In its most recent public year (2023), this organization brought in $106,156 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.7 months), up from -5.5 in 2020. 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
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