Home Forward Development Enterprises Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 841,059 | 1,191,544 | −350,485 | -10.1 | 0% |
| 2012 | 0 | 1,191,170 | −1,191,170 | -13.6 | 0% |
| 2013 | 5,124,210 | 3,683,965 | 1,440,245 | 0.3 | 0% |
| 2014 | 11,040,350 | 2,794,429 | 8,245,921 | 35.8 | 0% |
| 2015 | 5,920,557 | 5,295,921 | 624,636 | 20.3 | 0% |
| 2016 | 35,230,727 | 820,749 | 34,409,978 | 634.1 | 0% |
| 2017 | 1,829,044 | 522,720 | 1,306,324 | 1025.6 | 0% |
| 2018 | 805,976 | 858,809 | −52,833 | 632.8 | 0% |
| 2019 | 1,088,915 | 909,893 | 179,022 | 599.6 | 0% |
| 2020 | 1,034,283 | 1,620,976 | −586,693 | 332.3 | 0% |
| 2021 | 1,005,830 | 579,364 | 426,466 | 938.4 | 0% |
| 2022 | 992,058 | 1,624,249 | −632,191 | 330.1 | 0% |
| 2023 | 1,108,042 | 4,541,900 | −3,433,858 | 109.0 | 0% |
In its most recent public year (2023), this organization spent $3,433,858 more than it brought in. Its reserves stood at about 109 months of spending, up from -10.1 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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