Dechantal Apartments
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 678,865 | 641,863 | 37,002 | 45.8 | 7% |
| 2012 | 676,863 | 674,070 | 2,793 | 43.7 | 7% |
| 2013 | 778,507 | 657,831 | 120,676 | 47.0 | 7% |
| 2014 | 549,096 | 643,205 | −94,109 | 46.3 | 11% |
| 2015 | 543,012 | 580,377 | −37,365 | 50.5 | 12% |
| 2016 | 528,365 | 535,271 | −6,906 | 54.6 | 13% |
| 2017 | 516,591 | 585,154 | −68,563 | 48.5 | 12% |
| 2018 | 490,873 | 576,173 | −85,300 | 47.5 | 13% |
| 2019 | 537,153 | 649,127 | −111,974 | 40.1 | 12% |
| 2020 | 538,235 | 668,870 | −130,635 | 36.6 | 11% |
| 2021 | 629,063 | 572,869 | 56,194 | 43.9 | 15% |
| 2022 | 644,026 | 696,270 | −52,244 | 35.2 | 12% |
| 2023 | 601,437 | 819,337 | −217,900 | 26.7 | 11% |
| 2024 | 658,479 | 697,468 | −38,989 | 30.7 | 12% |
In its most recent public year (2024), this organization spent $38,989 more than it brought in. Its reserves stood at about 30.7 months of spending, down from 45.8 in 2011. Staff pay was 12% 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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