St Davids Housing Development Fund Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 289,219 | 275,389 | 13,830 | -3.2 | 21% |
| 2013 | 296,063 | 306,814 | −10,751 | -3.3 | 20% |
| 2014 | 291,619 | 307,776 | −16,157 | -3.9 | 20% |
| 2015 | 294,318 | 294,221 | 97 | -4.1 | 19% |
| 2016 | 300,330 | 304,039 | −3,709 | -4.1 | 19% |
| 2017 | 300,641 | 309,271 | −8,630 | -4.4 | 19% |
| 2018 | 300,319 | 326,748 | −26,429 | -5.1 | 20% |
| 2019 | 309,665 | 330,627 | −20,962 | -5.8 | 21% |
| 2020 | 315,446 | 347,754 | −32,308 | -6.7 | 20% |
| 2021 | 322,298 | 325,838 | −3,540 | -7.2 | 21% |
| 2022 | 325,711 | 335,763 | −10,052 | -7.4 | 23% |
| 2023 | 323,041 | 355,952 | −32,911 | -8.1 | 20% |
In its most recent public year (2023), this organization spent $32,911 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-8.1 months), down from -3.2 in 2012. Staff pay was 20% 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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