1378 College Avenue Housing Development Fund Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 291,045 | 278,206 | 12,839 | 11.2 | 0% |
| 2012 | 298,959 | 300,795 | −1,836 | 10.3 | 0% |
| 2013 | 303,002 | 326,356 | −23,354 | 8.6 | 0% |
| 2014 | 312,573 | 324,743 | −12,170 | 34.0 | 0% |
| 2015 | 317,457 | 325,450 | −7,993 | 33.6 | 0% |
| 2016 | 325,159 | 332,586 | −7,427 | 32.6 | 0% |
| 2017 | 344,035 | 329,223 | 14,812 | 33.5 | 0% |
| 2018 | 349,574 | 358,802 | −9,228 | 30.4 | 0% |
| 2019 | 384,246 | 359,873 | 24,373 | 31.2 | 0% |
| 2020 | 392,724 | 353,994 | 38,730 | 33.0 | 0% |
| 2021 | 374,068 | 383,863 | −9,795 | 30.1 | 0% |
| 2022 | 360,590 | 432,558 | −71,968 | 24.7 | 0% |
| 2023 | 399,939 | 422,645 | −22,706 | 24.7 | 0% |
In its most recent public year (2023), this organization spent $22,706 more than it brought in. Its reserves stood at about 24.7 months of spending, up from 11.2 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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