North 25 Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,073,955 | 112,075 | 961,880 | 524.7 | 0% |
| 2021 | 971,090 | 245,850 | 725,240 | 295.3 | 0% |
| 2022 | 821,373 | 249,334 | 572,039 | 318.7 | 0% |
| 2023 | 827,851 | 264,060 | 563,791 | 326.6 | 0% |
In its most recent public year (2023), this organization brought in $563,791 more than it spent. Its reserves stood at about 326.6 months of spending, down from 524.7 in 2020. Staff pay was 0% of spending. $4,618,211 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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