August P Petrillo Housing Development Fund Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,096,680 | 931,569 | 165,111 | 18.1 | 10% |
| 2015 | 1,386,049 | 1,325,045 | 61,004 | 13.3 | 7% |
| 2016 | 141,090 | 385,413 | −244,323 | 38.1 | 9% |
| 2017 | 943,364 | 359,664 | 583,700 | 60.3 | 12% |
| 2018 | 324,423 | 316,340 | 8,083 | 76.5 | 24% |
| 2019 | 227,034 | 273,917 | −46,883 | 86.3 | 37% |
| 2020 | 207,522 | 243,979 | −36,457 | 95.1 | 52% |
| 2021 | 242,211 | 221,508 | 20,703 | 105.9 | 52% |
| 2022 | 145,843 | 230,463 | −84,620 | 97.4 | 42% |
| 2023 | 95,829 | 185,827 | −89,998 | 115.0 | 0% |
In its most recent public year (2023), this organization spent $89,998 more than it brought in. Its reserves stood at about 115 months of spending, up from 18.1 in 2014. Staff pay was 0% 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
August P Petrillo Housing Development Fund Company Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works