Exira Home Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,596 | 49,367 | 8,229 | 9.4 | — |
| 2012 | 51,556 | 50,619 | 937 | 9.4 | — |
| 2013 | 56,971 | 48,019 | 8,952 | 12.1 | — |
| 2014 | 59,169 | 54,241 | 4,928 | 11.8 | — |
| 2015 | 59,165 | 50,548 | 8,617 | 14.8 | — |
| 2016 | 66,489 | 50,263 | 16,226 | 18.7 | — |
| 2017 | 234,361 | 56,414 | 177,947 | 54.5 | 0% |
| 2018 | 71,124 | 66,204 | 4,920 | 47.4 | — |
| 2019 | 65,012 | 75,379 | −10,367 | 39.9 | — |
| 2020 | 71,313 | 76,134 | −4,821 | 38.8 | — |
| 2021 | 80,731 | 84,516 | −3,785 | 34.4 | — |
| 2022 | 91,393 | 87,658 | 3,735 | 33.7 | — |
| 2023 | 85,180 | 80,750 | 4,430 | 37.2 | — |
In its most recent public year (2023), this organization brought in $4,430 more than it spent. Its reserves stood at about 37.2 months of spending, up from 9.4 in 2011.
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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