Geel Community Union Avenue Housing Development Fund Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 624,436 | 711,581 | −87,145 | -22.0 | 35% |
| 2012 | 604,638 | 663,247 | −58,609 | -24.6 | 30% |
| 2013 | 609,723 | 642,327 | −32,604 | -26.0 | 34% |
| 2014 | 607,664 | 641,320 | −33,656 | -26.7 | 33% |
| 2015 | 639,032 | 679,013 | −39,981 | -32.5 | 34% |
| 2016 | 643,331 | 709,399 | −66,068 | -32.3 | 36% |
| 2017 | 639,739 | 696,892 | −57,153 | -33.8 | 33% |
| 2018 | 693,603 | 791,458 | −97,855 | -31.3 | 29% |
| 2019 | 664,478 | 822,131 | −157,653 | -32.4 | 35% |
| 2020 | 735,653 | 869,132 | −133,479 | -32.5 | 35% |
| 2021 | 1,238,152 | 841,871 | 396,281 | -27.9 | 35% |
| 2022 | 1,263,264 | 911,826 | 351,438 | -21.1 | 30% |
| 2023 | 1,487,472 | 1,162,019 | 325,453 | -13.2 | 33% |
In its most recent public year (2023), this organization brought in $325,453 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-13.2 months), up from -22 in 2011. Staff pay was 33% 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
Geel Community Union Avenue 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