Pompei Housing Development Fund Co Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 545,936 | 496,130 | 49,806 | -11.5 | 14% |
| 2013 | 603,303 | 509,361 | 93,942 | -9.0 | 15% |
| 2014 | 526,845 | 563,138 | −36,293 | -8.9 | 13% |
| 2015 | 535,944 | 527,356 | 8,588 | -9.3 | 16% |
| 2016 | 543,698 | 518,883 | 24,815 | -8.9 | 16% |
| 2017 | 527,790 | 514,446 | 13,344 | -8.7 | 18% |
| 2018 | 530,925 | 517,929 | 12,996 | -8.3 | 17% |
| 2019 | 529,127 | 531,089 | −1,962 | -8.2 | 17% |
| 2020 | 555,327 | 533,295 | 22,032 | -7.6 | 17% |
| 2021 | 559,373 | 535,598 | 23,775 | -7.1 | 18% |
| 2022 | 572,482 | 624,913 | −52,431 | -7.1 | 15% |
| 2023 | 559,773 | 592,355 | −32,582 | -8.1 | 14% |
In its most recent public year (2023), this organization spent $32,582 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-8.1 months), up from -11.5 in 2012. Staff pay was 14% 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
Pompei 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