K&L Housing Developement Fund Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,083,771 | 812,197 | 271,574 | -19.2 | 24% |
| 2012 | 1,092,167 | 856,804 | 235,363 | -14.9 | 23% |
| 2013 | 677,559 | 864,620 | −187,061 | -17.4 | 25% |
| 2014 | 684,920 | 869,086 | −184,166 | -19.8 | 25% |
| 2015 | 755,271 | 918,764 | −163,493 | -20.9 | 24% |
| 2016 | 774,482 | 927,149 | −152,667 | -22.7 | 25% |
| 2017 | 775,782 | 949,725 | −173,943 | -24.3 | 25% |
| 2018 | 777,925 | 963,516 | −185,591 | -26.3 | 26% |
| 2019 | 775,365 | 955,275 | −179,910 | -28.8 | 25% |
| 2020 | 866,081 | 1,079,745 | −213,664 | -27.7 | 25% |
| 2021 | 946,486 | 1,224,776 | −278,290 | -27.2 | 25% |
| 2022 | 1,022,266 | 1,141,098 | −118,832 | -30.4 | 28% |
| 2023 | 1,030,295 | 1,203,282 | −172,987 | -30.6 | 27% |
In its most recent public year (2023), this organization spent $172,987 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-30.6 months), down from -19.2 in 2011. Staff pay was 27% 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
K&L Housing Developement Fund Company Inc'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