Belmont Boulevard Housing Development Fund Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,232,742 | 1,436,098 | −203,356 | -58.2 | 24% |
| 2020 | 1,207,864 | 1,372,649 | −164,785 | -62.3 | 9% |
| 2021 | 1,499,714 | 1,549,464 | −49,750 | -55.6 | 8% |
| 2022 | 1,518,607 | 1,330,430 | 188,177 | -63.1 | 10% |
| 2023 | 1,573,138 | 1,299,952 | 273,186 | -62.0 | 10% |
In its most recent public year (2023), this organization brought in $273,186 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-62 months), down from -58.2 in 2019. Staff pay was 10% 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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