Melrose Villa Hermosa Housing Development Fund Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 741,119 | 978,428 | −237,309 | 111.1 | 14% |
| 2012 | 884,931 | 993,453 | −108,522 | 108.1 | 14% |
| 2013 | 900,418 | 1,038,420 | −138,002 | 101.9 | 13% |
| 2014 | 894,496 | 1,116,944 | −222,448 | 92.3 | 23% |
| 2015 | 889,291 | 1,094,059 | −204,768 | 92.0 | 26% |
| 2016 | 898,335 | 1,136,733 | −238,398 | 86.0 | 26% |
| 2017 | 882,042 | 1,199,266 | −317,224 | 78.4 | 26% |
| 2018 | 894,391 | 1,158,389 | −263,998 | 78.4 | 27% |
| 2019 | 999,154 | 1,167,740 | −168,586 | 75.6 | 13% |
| 2020 | 1,063,890 | 1,276,244 | −212,354 | 67.2 | 12% |
| 2021 | 1,025,552 | 1,253,820 | −228,268 | 66.2 | 12% |
| 2022 | 1,023,446 | 1,483,104 | −459,658 | 52.3 | 10% |
| 2023 | 1,036,108 | 1,493,088 | −456,980 | 48.3 | 10% |
In its most recent public year (2023), this organization spent $456,980 more than it brought in. Its reserves stood at about 48.3 months of spending, down from 111.1 in 2011. Staff pay was 10% of spending. $9,719,624 of its net assets are donor-restricted.
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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