Fillmore Housing Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 10,000 | 0 | 10,000 | — | — |
| 2011 | 554,848 | 34,319 | 520,529 | 182.0 | 0% |
| 2012 | 3,714,096 | 114,677 | 3,599,419 | 432.2 | 0% |
| 2013 | 385,445 | 309,012 | 76,433 | 163.3 | 0% |
| 2014 | 279,670 | 342,656 | −62,986 | 145.1 | 0% |
| 2015 | 281,531 | 428,811 | −147,280 | 111.8 | 0% |
| 2016 | 277,960 | 357,552 | −79,592 | 131.4 | 0% |
| 2017 | 278,461 | 390,735 | −112,274 | 116.8 | 0% |
| 2018 | 279,244 | 413,573 | −134,329 | 106.5 | 0% |
| 2019 | 278,652 | 415,305 | −136,653 | 102.1 | 0% |
| 2020 | 356,305 | 389,719 | −33,414 | 107.8 | 0% |
| 2021 | 355,082 | 434,514 | −79,432 | 94.5 | 0% |
| 2022 | 383,243 | 459,010 | −75,767 | 87.4 | 0% |
| 2023 | 395,361 | 511,275 | −115,914 | 75.8 | 0% |
In its most recent public year (2023), this organization spent $115,914 more than it brought in. Its reserves stood at about 75.8 months of spending. Staff pay was 0% of spending. $4,352,000 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
Fillmore Housing Development Corporation'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