Nysd Forsyth Housing Development Fund Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 254,216 | 314,096 | −59,880 | 6.9 | 10% |
| 2012 | 259,495 | 313,263 | −53,768 | 4.8 | 10% |
| 2013 | 264,074 | 402,175 | −138,101 | -0.4 | 8% |
| 2014 | 261,609 | 323,064 | −61,455 | -2.7 | 9% |
| 2015 | 330,116 | 375,108 | −44,992 | -3.8 | 20% |
| 2016 | 341,790 | 390,923 | −49,133 | -5.1 | 20% |
| 2017 | 344,294 | 394,720 | −50,426 | -6.6 | 11% |
| 2018 | 433,999 | 471,837 | −37,838 | -6.5 | 9% |
| 2019 | 436,635 | 535,880 | −99,245 | -7.9 | 8% |
| 2020 | 558,722 | 553,657 | 5,065 | -7.6 | 9% |
| 2021 | 767,071 | 746,911 | 20,160 | -5.3 | 7% |
| 2022 | 1,724,436 | 913,604 | 810,832 | 6.3 | 5% |
| 2023 | 530,223 | 599,855 | −69,632 | 8.2 | 4% |
In its most recent public year (2023), this organization spent $69,632 more than it brought in. Its reserves stood at about 8.2 months of spending, up from 6.9 in 2011. Staff pay was 4% of spending. $335,000 of its net assets are donor-restricted.
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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