Sister Helen Travis Housing Development Fund Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 118,863 | 108,100 | 10,763 | 1.2 | — |
| 2010 | 104,580 | 105,352 | −772 | 0.0 | — |
| 2011 | 99,059 | 104,669 | −5,610 | 0.5 | — |
| 2012 | 96,672 | 99,400 | −2,728 | 0.1 | — |
| 2013 | 88,780 | 86,968 | 1,812 | 0.4 | — |
| 2014 | 84,775 | 85,032 | −257 | 0.4 | — |
| 2015 | 87,311 | 87,051 | 260 | 0.4 | — |
| 2016 | 85,293 | 84,733 | 560 | 0.8 | — |
| 2017 | 102,450 | 106,620 | −4,170 | 0.2 | — |
| 2018 | 180,200 | 172,073 | 8,127 | 0.1 | — |
| 2019 | 277,925 | 240,959 | 36,966 | 0.4 | 0% |
| 2020 | 289,250 | 278,132 | 11,118 | 0.3 | 0% |
| 2022 | 304,500 | 287,924 | 16,576 | 1.4 | 0% |
| 2023 | 284,875 | 282,222 | 2,653 | 1.5 | 0% |
| 2024 | 322,750 | 300,421 | 22,329 | 2.3 | 0% |
In its most recent public year (2024), this organization brought in $22,329 more than it spent. Its reserves stood at about 2.3 months of spending, up from 1.2 in 2009. 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 2024. 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
Sister Helen Travis Housing Development Fund Corporation's IRS filings as a feed — one entry per filing year, through 2024. 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