Rome Mall Housing Development Fund Co Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 523,880 | 447,408 | 76,472 | -8.4 | 22% |
| 2013 | 459,989 | 395,226 | 64,763 | -7.5 | 22% |
| 2014 | 465,456 | 417,318 | 48,138 | -5.7 | 22% |
| 2015 | 467,422 | 436,970 | 30,452 | -4.6 | 20% |
| 2016 | 476,630 | 412,469 | 64,161 | -3.1 | 22% |
| 2017 | 480,059 | 413,873 | 66,186 | -1.1 | 21% |
| 2018 | 487,135 | 460,822 | 26,313 | -0.3 | 20% |
| 2019 | 492,015 | 478,082 | 13,933 | 0.0 | 20% |
| 2020 | 504,739 | 461,812 | 42,927 | 1.2 | 20% |
| 2021 | 507,389 | 472,854 | 34,535 | 2.0 | 18% |
| 2022 | 517,604 | 483,029 | 34,575 | 2.8 | 21% |
| 2023 | 535,209 | 534,331 | 878 | 2.6 | 22% |
In its most recent public year (2023), this organization brought in $878 more than it spent. Its reserves stood at about 2.6 months of spending, up from -8.4 in 2012. Staff pay was 22% 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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