Crotona Park West Housing Development Fund Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,531,665 | 6,294,094 | −762,429 | -37.2 | 21% |
| 2012 | 5,336,965 | 6,788,800 | −1,451,835 | -36.8 | 19% |
| 2013 | 5,561,250 | 6,944,051 | −1,382,801 | -38.5 | 18% |
| 2014 | 5,811,456 | 7,420,102 | −1,608,646 | -38.6 | 19% |
| 2015 | 6,094,936 | 7,367,273 | −1,272,337 | -40.9 | 19% |
| 2016 | 6,287,105 | 6,895,744 | −608,639 | -44.8 | 19% |
| 2017 | 6,707,695 | 7,490,437 | −782,742 | -42.5 | 19% |
| 2018 | 6,809,106 | 7,705,762 | −896,656 | -42.8 | 17% |
| 2019 | 6,913,734 | 7,986,048 | −1,072,314 | -42.9 | 17% |
| 2020 | 7,035,959 | 8,389,813 | −1,353,854 | -42.8 | 19% |
| 2021 | 7,261,955 | 8,884,108 | −1,622,153 | -42.7 | 20% |
| 2022 | 7,388,365 | 9,604,749 | −2,216,384 | -42.3 | 19% |
| 2023 | 7,561,810 | 9,750,914 | −2,189,104 | -44.1 | 18% |
In its most recent public year (2023), this organization spent $2,189,104 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-44.1 months), down from -37.2 in 2011. Staff pay was 18% 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
Crotona Park West 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