La Casa De Felicidad Housing Development Fund Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 748,472 | 1,251,859 | −503,387 | -16.9 | 8% |
| 2012 | 829,772 | 1,179,278 | −349,506 | -21.4 | 10% |
| 2013 | 789,450 | 1,136,151 | −346,701 | -25.9 | 12% |
| 2014 | 817,886 | 1,136,189 | −318,303 | -29.2 | 12% |
| 2015 | 754,818 | 1,158,579 | −403,761 | -32.8 | 12% |
| 2016 | 782,234 | 1,123,751 | −341,517 | -37.5 | 11% |
| 2017 | 748,137 | 1,160,981 | −412,844 | -40.6 | 10% |
| 2018 | 1,142,975 | 1,202,200 | −59,225 | -39.9 | 10% |
| 2019 | 773,756 | 1,225,156 | −451,400 | -43.6 | 10% |
| 2020 | 789,844 | 1,214,671 | −424,827 | -48.1 | 9% |
| 2021 | 893,806 | 1,356,008 | −462,202 | -47.2 | 7% |
| 2022 | 980,351 | 1,528,504 | −548,153 | -46.2 | 7% |
| 2023 | 1,382,296 | 1,924,838 | −542,542 | -39.8 | 11% |
In its most recent public year (2023), this organization spent $542,542 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-39.8 months), down from -16.9 in 2011. Staff pay was 11% 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
La Casa De Felicidad 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