Isladview Housing Development Fund Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 385,636 | 406,763 | −21,127 | -12.9 | 11% |
| 2012 | 377,446 | 420,340 | −42,894 | -13.7 | 12% |
| 2013 | 373,180 | 405,021 | −31,841 | -15.2 | 12% |
| 2014 | 357,910 | 390,384 | −32,474 | -16.8 | 10% |
| 2015 | 375,722 | 395,649 | −19,927 | -17.1 | 10% |
| 2016 | 422,174 | 359,280 | 62,894 | -16.8 | 12% |
| 2017 | 408,350 | 372,940 | 35,410 | -15.0 | 13% |
| 2018 | 404,179 | 381,701 | 22,478 | -14.0 | 14% |
| 2019 | 408,055 | 330,367 | 77,688 | -13.3 | 8% |
| 2020 | 375,754 | 415,051 | −39,297 | -11.7 | 14% |
| 2021 | 407,566 | 373,120 | 34,446 | -11.9 | 14% |
| 2022 | 379,890 | 359,922 | 19,968 | -11.7 | 16% |
| 2023 | 388,257 | 353,924 | 34,333 | -10.8 | 15% |
In its most recent public year (2023), this organization brought in $34,333 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-10.8 months), up from -12.9 in 2011. Staff pay was 15% 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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