Homestead Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 23,501,955 | 21,688,385 | 1,813,570 | -0.4 | 37% |
| 2021 | 26,089,008 | 22,182,475 | 3,906,533 | 2.3 | 34% |
| 2022 | 26,063,641 | 23,849,761 | 2,213,880 | 2.9 | 37% |
| 2023 | 27,143,553 | 25,349,200 | 1,794,353 | 4.0 | 36% |
In its most recent public year (2023), this organization brought in $1,794,353 more than it spent. Its reserves stood at about 4 months of spending, up from -0.4 in 2020. Staff pay was 36% of spending. $1,465,816 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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