Byrne Manor Housing Development Fund Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 298,329 | 364,438 | −66,109 | 54.0 | 21% |
| 2022 | 299,369 | 361,086 | −61,717 | 52.5 | 22% |
| 2023 | 318,990 | 336,655 | −17,665 | 55.7 | 15% |
In its most recent public year (2023), this organization spent $17,665 more than it brought in. Its reserves stood at about 55.7 months of spending, up from 54 in 2021. Staff pay was 15% of spending. $2,586,500 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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