73rd & Dobson Housing Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 801,101 | 858,538 | −57,437 | -8.7 | 17% |
| 2020 | 842,005 | 835,055 | 6,950 | -8.9 | 18% |
| 2021 | 851,987 | 722,011 | 129,976 | -8.1 | 16% |
| 2022 | 814,560 | 784,017 | 30,543 | -7.0 | 9% |
| 2023 | 760,437 | 970,298 | −209,861 | -8.3 | 14% |
In its most recent public year (2023), this organization spent $209,861 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-8.3 months). Staff pay was 14% 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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