West Elmwood Housing Development Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,256,735 | 2,928,602 | −1,671,867 | 13.9 | 19% |
| 2012 | 494,949 | 1,021,456 | −526,507 | 33.3 | 37% |
| 2013 | 791,968 | 1,030,698 | −238,730 | 30.4 | 36% |
| 2014 | 734,660 | 1,037,323 | −302,663 | 26.7 | 33% |
| 2015 | 1,033,107 | 1,277,720 | −244,613 | 19.4 | 31% |
| 2016 | 1,047,033 | 1,008,197 | 38,836 | 25.1 | 37% |
| 2017 | 805,301 | 774,655 | 30,646 | 33.3 | 45% |
| 2018 | 783,215 | 1,124,224 | −341,009 | 19.1 | 37% |
| 2019 | 1,515,993 | 1,633,490 | −117,497 | 12.4 | 20% |
| 2020 | 2,494,096 | 2,227,975 | 266,121 | 10.6 | 34% |
| 2021 | 2,278,071 | 2,219,481 | 58,590 | 10.3 | 36% |
| 2022 | 1,694,306 | 2,089,705 | −395,399 | 8.7 | 42% |
| 2023 | 1,560,489 | 1,712,555 | −152,066 | -0.7 | 49% |
In its most recent public year (2023), this organization spent $152,066 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.7 months), down from 13.9 in 2011. Staff pay was 49% of spending. $409,218 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works