St Timothys Park Villa Housing Development Fund Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 234,846 | 333,488 | −98,642 | 92.1 | 0% |
| 2012 | 230,413 | 336,130 | −105,717 | 87.6 | 17% |
| 2013 | 228,123 | 354,550 | −126,427 | 78.8 | 19% |
| 2014 | 274,807 | 364,691 | −89,884 | 73.6 | 15% |
| 2015 | 235,046 | 351,360 | −116,314 | 72.5 | 16% |
| 2016 | 231,885 | 513,946 | −282,061 | 43.0 | 10% |
| 2017 | 249,098 | 375,960 | −126,862 | 54.7 | 16% |
| 2018 | 265,820 | 369,994 | −104,174 | 52.2 | 19% |
| 2019 | 291,825 | 368,859 | −77,034 | 49.8 | 17% |
| 2020 | 299,743 | 360,377 | −60,634 | 49.0 | 18% |
| 2021 | 284,531 | 357,207 | −72,676 | 47.0 | 19% |
| 2022 | 299,513 | 368,165 | −68,652 | 43.3 | 18% |
| 2023 | 273,897 | 332,580 | −58,683 | 45.9 | 19% |
In its most recent public year (2023), this organization spent $58,683 more than it brought in. Its reserves stood at about 45.9 months of spending, down from 92.1 in 2011. Staff pay was 19% 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
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