239 East 115th Street Housing Development Fund Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,361,869 | 2,225,744 | 136,125 | 7.3 | 0% |
| 2012 | 2,404,509 | 2,260,172 | 144,337 | 7.9 | 0% |
| 2013 | 2,356,253 | 2,298,491 | 57,762 | 8.1 | 0% |
| 2014 | 2,384,010 | 2,454,812 | −70,802 | 7.2 | 0% |
| 2015 | 2,594,226 | 2,348,174 | 246,052 | 8.8 | 0% |
| 2016 | 2,943,412 | 2,247,853 | 695,559 | 12.9 | 0% |
| 2017 | 3,048,134 | 2,538,352 | 509,782 | 12.4 | 0% |
| 2018 | 3,022,575 | 3,200,052 | −177,477 | 9.2 | 0% |
| 2019 | 2,658,792 | 2,770,266 | −111,474 | 10.1 | 0% |
| 2020 | 2,942,471 | 2,920,140 | 22,331 | 9.7 | 0% |
| 2021 | 2,988,994 | 2,855,891 | 133,103 | 10.4 | 0% |
| 2022 | 2,872,574 | 3,054,973 | −182,399 | 6.5 | 0% |
| 2023 | 3,495,748 | 3,385,972 | 109,776 | 6.2 | 0% |
In its most recent public year (2023), this organization brought in $109,776 more than it spent. Its reserves stood at about 6.2 months of spending, down from 7.3 in 2011. Staff pay was 0% 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
239 East 115th Street 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