Senior Citizens Housing Development Fund Corporation Of Stueben County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 282,569 | 325,038 | −42,469 | 67.3 | 13% |
| 2013 | 281,426 | 357,647 | −76,221 | 58.6 | 14% |
| 2014 | 288,924 | 407,201 | −118,277 | 48.0 | 12% |
| 2015 | 315,349 | 385,665 | −70,316 | 48.5 | 22% |
| 2016 | 331,058 | 399,727 | −68,669 | 44.7 | 20% |
| 2017 | 316,508 | 386,726 | −70,218 | 44.0 | 22% |
| 2018 | 318,979 | 381,964 | −62,985 | 42.6 | 22% |
| 2019 | 363,662 | 401,873 | −38,211 | 39.3 | 22% |
| 2020 | 375,710 | 376,171 | −461 | 42.0 | 21% |
| 2021 | 381,034 | 434,866 | −53,832 | 34.8 | 22% |
| 2022 | 367,264 | 457,348 | −90,084 | 30.8 | 22% |
| 2023 | 457,363 | 483,016 | −25,653 | 28.5 | 22% |
In its most recent public year (2023), this organization spent $25,653 more than it brought in. Its reserves stood at about 28.5 months of spending, down from 67.3 in 2012. Staff pay was 22% of spending. $2,695,400 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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