Housing Partnership Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,437,347 | 4,393,198 | 44,149 | 17.3 | 59% |
| 2021 | 4,893,284 | 4,506,480 | 386,804 | 17.9 | 63% |
| 2022 | 6,252,837 | 6,094,490 | 158,347 | 13.6 | 51% |
| 2023 | 6,029,288 | 6,098,929 | −69,641 | 13.5 | 55% |
In its most recent public year (2023), this organization spent $69,641 more than it brought in. Its reserves stood at about 13.5 months of spending, down from 17.3 in 2020. Staff pay was 55% of spending. $140,211 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
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