Erie Canal Housing Development Fundcompany Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,869 | 40,480 | 1,389 | -4.5 | 7% |
| 2012 | 44,737 | 41,687 | 3,050 | -3.5 | 7% |
| 2013 | 47,883 | 39,937 | 7,946 | -1.3 | 6% |
| 2014 | 41,035 | 46,821 | −5,786 | -2.6 | 10% |
| 2015 | 39,924 | 51,205 | −11,281 | -5.0 | 11% |
| 2016 | 46,714 | 49,991 | −3,277 | -5.9 | 3% |
| 2017 | 48,746 | 58,541 | −9,795 | -7.0 | 0% |
| 2018 | 50,631 | 45,624 | 5,007 | -7.7 | 0% |
| 2019 | 47,362 | 48,310 | −948 | -7.5 | 0% |
| 2020 | 51,319 | 44,350 | 6,969 | -6.3 | 0% |
| 2021 | 51,853 | 47,248 | 4,605 | -4.8 | 0% |
| 2022 | 50,341 | 46,122 | 4,219 | -3.8 | 0% |
| 2023 | 52,543 | 54,341 | −1,798 | -3.6 | 0% |
In its most recent public year (2023), this organization spent $1,798 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.6 months). 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
Erie Canal Housing Development Fundcompany Inc's IRS filings as a feed — one entry per filing year, through 2023. 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