Cranfills Gap Housing Developments Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,015 | 61,171 | 2,844 | -0.1 | — |
| 2012 | 60,742 | 57,861 | 2,881 | 0.5 | — |
| 2013 | 64,301 | 66,379 | −2,078 | 0.1 | — |
| 2014 | 64,265 | 58,409 | 5,856 | 1.3 | — |
| 2015 | 69,753 | 67,528 | 2,225 | 1.5 | — |
| 2016 | 67,296 | 57,112 | 10,184 | 3.9 | — |
| 2017 | 68,269 | 70,287 | −2,018 | 2.9 | — |
| 2018 | 67,250 | 47,642 | 19,608 | 9.2 | — |
| 2019 | 64,301 | 45,443 | 18,858 | 14.6 | — |
| 2020 | 61,027 | 43,223 | 17,804 | 20.3 | — |
| 2021 | 71,095 | 45,176 | 25,919 | 26.3 | — |
| 2022 | 71,470 | 57,381 | 14,089 | 23.6 | — |
| 2023 | 70,479 | 71,119 | −640 | 19.0 | — |
In its most recent public year (2023), this organization spent $640 more than it brought in. Its reserves stood at about 19 months of spending, up from -0.1 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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