Highbridge Community Housing Development Fund Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,869,080 | 10,612,446 | −2,743,366 | -29.0 | 13% |
| 2012 | 7,993,026 | 10,525,299 | −2,532,273 | -32.2 | 13% |
| 2013 | 8,264,599 | 10,848,802 | −2,584,203 | -34.1 | 13% |
| 2014 | 8,440,669 | 10,642,740 | −2,202,071 | -37.2 | 13% |
| 2015 | 8,565,604 | 10,879,223 | −2,313,619 | -38.9 | 14% |
| 2016 | 8,576,549 | 11,046,113 | −2,469,564 | -41.0 | 16% |
| 2017 | 8,643,805 | 11,195,697 | −2,551,892 | -43.2 | 15% |
| 2018 | 8,671,693 | 11,631,723 | −2,960,030 | -44.7 | 15% |
| 2019 | 9,090,923 | 12,697,532 | −3,606,609 | -44.3 | 17% |
| 2020 | 9,256,244 | 12,123,813 | −2,867,569 | -49.3 | 18% |
| 2021 | 10,077,862 | 12,794,139 | −2,716,277 | -49.2 | 17% |
| 2022 | 9,848,134 | 11,777,642 | −1,929,508 | -55.4 | 19% |
| 2023 | 10,099,295 | 11,438,114 | −1,338,819 | -58.5 | 20% |
In its most recent public year (2023), this organization spent $1,338,819 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-58.5 months), down from -29 in 2011. 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
Highbridge Community Housing Development Fund Corporation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works