Spillville Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 61,503 | 53,591 | 7,912 | 99.4 | 0% |
| 2020 | 64,089 | 50,491 | 13,598 | 108.7 | 0% |
| 2021 | 62,120 | 71,786 | −9,666 | 74.8 | 0% |
| 2022 | 57,037 | 75,170 | −18,133 | 68.0 | 0% |
| 2023 | 64,321 | 71,814 | −7,493 | 69.9 | 0% |
In its most recent public year (2023), this organization spent $7,493 more than it brought in. Its reserves stood at about 69.9 months of spending, down from 99.4 in 2019. 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
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