Central City Housing Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 446,262 | 475,159 | −28,897 | 3.0 | 15% |
| 2022 | 501,988 | 445,496 | 56,492 | 4.7 | 17% |
| 2023 | 570,584 | 609,290 | −38,706 | 2.7 | 15% |
| 2024 | 606,193 | 656,104 | −49,911 | 1.6 | 18% |
In its most recent public year (2024), this organization spent $49,911 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 3 in 2021. Staff pay was 18% 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 2024. 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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