Essie Jeffries Apartment Housing Development Fund Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 783,660 | 626,839 | 156,821 | 5.6 | 0% |
| 2022 | 1,175,826 | 1,023,372 | 152,454 | 7.7 | 0% |
| 2023 | 1,110,723 | 1,033,047 | 77,676 | 8.6 | 0% |
In its most recent public year (2023), this organization brought in $77,676 more than it spent. Its reserves stood at about 8.6 months of spending, up from 5.6 in 2020. Staff pay was 0% 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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