456 West 129 Street Housing Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,313,270 | 2,342,196 | −28,926 | 0.4 | 56% |
| 2021 | 2,156,739 | 2,238,878 | −82,139 | -0.0 | 58% |
| 2022 | 2,311,389 | 2,243,861 | 67,528 | 0.3 | 55% |
| 2023 | 2,241,292 | 2,126,887 | 114,405 | 1.0 | 58% |
In its most recent public year (2023), this organization brought in $114,405 more than it spent. Its reserves stood at about 1 months of spending. Staff pay was 58% 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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