Elmdale Apartments Nonprofit Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 149,684 | 149,114 | 570 | -12.7 | 0% |
| 2012 | 143,186 | 152,007 | −8,821 | -13.2 | 0% |
| 2013 | 139,861 | 151,488 | −11,627 | -14.1 | 0% |
| 2014 | 142,336 | 158,952 | −16,616 | -14.7 | 0% |
| 2015 | 145,211 | 163,501 | −18,290 | -15.6 | 0% |
| 2016 | 146,205 | 153,316 | −7,111 | -17.2 | 0% |
| 2017 | 150,283 | 202,283 | −52,000 | -16.2 | 0% |
| 2018 | 153,986 | 162,465 | −8,479 | -20.7 | 0% |
| 2019 | 156,009 | 154,412 | 1,597 | -21.7 | 0% |
| 2020 | 162,144 | 134,268 | 27,876 | -22.5 | 0% |
| 2021 | 152,127 | 133,378 | 18,749 | -20.9 | 0% |
| 2022 | 161,735 | 154,452 | 7,283 | -17.5 | 0% |
| 2023 | 182,657 | 165,298 | 17,359 | -15.1 | 0% |
In its most recent public year (2023), this organization brought in $17,359 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-15.1 months), down from -12.7 in 2011. Staff pay was 0% 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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