138-152 W 143rd St Housing Developm Ent Fund Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,401,194 | 1,465,612 | −64,418 | -5.6 | 26% |
| 2021 | 1,299,094 | 1,497,165 | −198,071 | -7.1 | 27% |
| 2022 | 1,330,738 | 1,452,117 | −121,379 | -8.3 | 0% |
| 2023 | 1,772,576 | 1,527,807 | 244,769 | -6.0 | 20% |
In its most recent public year (2023), this organization brought in $244,769 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-6 months). Staff pay was 20% 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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