Ega Hall Housing Development Fund Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 481,283 | 620,399 | −139,116 | -40.9 | 9% |
| 2012 | 490,006 | 565,470 | −75,464 | -46.4 | 11% |
| 2013 | 502,274 | 534,703 | −32,429 | -49.8 | 12% |
| 2014 | 495,462 | 596,193 | −100,731 | -46.7 | 9% |
| 2015 | 495,769 | 539,527 | −43,758 | -52.6 | 10% |
| 2016 | 495,329 | 520,392 | −25,063 | -55.1 | 12% |
| 2017 | 495,894 | 545,344 | −49,450 | -53.7 | 13% |
| 2018 | 495,990 | 526,819 | −30,829 | -56.3 | 15% |
| 2019 | 501,691 | 517,059 | −15,368 | -57.7 | 16% |
| 2020 | 513,219 | 477,826 | 35,393 | -61.5 | 17% |
| 2021 | 508,341 | 505,191 | 3,150 | -58.1 | 13% |
| 2022 | 566,330 | 580,675 | −14,345 | -50.9 | 16% |
| 2023 | 472,836 | 598,331 | −125,495 | -51.9 | 21% |
In its most recent public year (2023), this organization spent $125,495 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-51.9 months), down from -40.9 in 2011. Staff pay was 21% 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
Ega Hall 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