United Odd Fellows Housing Development Fund Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,056,241 | 1,424,405 | −368,164 | -28.3 | 18% |
| 2021 | 1,041,538 | 1,514,377 | −472,839 | -30.4 | 17% |
| 2022 | 1,190,595 | 1,574,446 | −383,851 | -32.1 | 17% |
| 2023 | 1,155,884 | 1,537,545 | −381,661 | -35.9 | 18% |
In its most recent public year (2023), this organization spent $381,661 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-35.9 months), down from -28.3 in 2020. Staff pay was 18% 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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