Bartell Road Housing Development Fund Co Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 255,983 | 206,424 | 49,559 | 3.6 | 18% |
| 2012 | 222,601 | 204,438 | 18,163 | 4.7 | 20% |
| 2013 | 223,165 | 254,773 | −31,608 | 2.3 | 17% |
| 2014 | 226,445 | 216,898 | 9,547 | 3.2 | 21% |
| 2015 | 228,066 | 209,710 | 18,356 | 4.3 | 21% |
| 2016 | 231,080 | 211,373 | 19,707 | 5.4 | 22% |
| 2017 | 232,614 | 222,828 | 9,786 | 5.7 | 21% |
| 2018 | 222,107 | 215,427 | 6,680 | 6.2 | 23% |
| 2019 | 240,910 | 218,804 | 22,106 | 7.4 | 24% |
| 2020 | 234,084 | 275,429 | −41,345 | 4.0 | 18% |
| 2021 | 243,752 | 274,014 | −30,262 | 2.7 | 21% |
| 2022 | 243,421 | 304,145 | −60,724 | 0.1 | 18% |
| 2023 | 255,732 | 278,277 | −22,545 | -0.9 | 16% |
In its most recent public year (2023), this organization spent $22,545 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.9 months), down from 3.6 in 2011. Staff pay was 16% 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
Bartell Road Housing Development Fund Co 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