Housing And Neighborhood Development Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,012,462 | 1,994,726 | 1,017,736 | 36.2 | 38% |
| 2012 | 3,224,288 | 1,803,847 | 1,420,441 | 49.5 | 40% |
| 2013 | 2,119,665 | 1,651,788 | 467,877 | 57.5 | 34% |
| 2014 | 3,372,675 | 2,725,689 | 646,986 | 37.7 | 21% |
| 2015 | 4,503,683 | 3,737,810 | 765,873 | 29.9 | 15% |
| 2016 | 2,457,975 | 2,330,091 | 127,884 | 48.3 | 24% |
| 2017 | 1,707,038 | 2,655,935 | −948,897 | 23.9 | 28% |
| 2018 | 1,510,639 | 2,591,964 | −1,081,325 | 19.4 | 28% |
| 2019 | 2,301,495 | 2,246,306 | 55,189 | 22.7 | 24% |
| 2020 | 2,216,886 | 2,217,791 | −905 | 23.0 | 26% |
| 2021 | 1,791,892 | 2,093,345 | −301,453 | 22.7 | 28% |
| 2022 | 2,415,087 | 2,219,535 | 195,552 | 21.8 | 25% |
| 2023 | 1,966,025 | 1,924,506 | 41,519 | 25.4 | 23% |
In its most recent public year (2023), this organization brought in $41,519 more than it spent. Its reserves stood at about 25.4 months of spending, down from 36.2 in 2011. Staff pay was 23% of spending. $171,757 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
Housing And Neighborhood Development Services 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