Three West Housing Development Fund Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 154,430 | 212,506 | −58,076 | -20.0 | 0% |
| 2012 | 171,199 | 190,568 | −19,369 | -23.5 | 0% |
| 2013 | 192,393 | 169,609 | 22,784 | -24.8 | 0% |
| 2014 | 198,286 | 177,979 | 20,307 | -22.2 | 0% |
| 2015 | 202,639 | 192,953 | 9,686 | -18.0 | 0% |
| 2016 | 209,305 | 156,550 | 52,755 | -18.2 | 0% |
| 2017 | 209,284 | 165,269 | 44,015 | -14.0 | 0% |
| 2019 | 206,796 | 231,605 | −24,809 | -10.1 | 0% |
| 2020 | 203,567 | 239,952 | −36,385 | -11.5 | 0% |
| 2023 | 219,782 | 194,637 | 25,145 | -11.6 | 0% |
In its most recent public year (2023), this organization brought in $25,145 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-11.6 months), up from -20 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
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