Henry Phipps Plaza North Housing Development Fund Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 140,400 | 213,260 | −72,860 | 377.2 | 13% |
| 2012 | 2,412,601 | 2,547,451 | −134,850 | 30.9 | 11% |
| 2013 | 4,312,549 | 4,463,399 | −150,850 | 16.6 | 3% |
| 2014 | 31,265,762 | 31,378,888 | −113,126 | 2.4 | 1% |
| 2015 | 25,587,536 | 26,092,104 | −504,568 | 2.7 | 1% |
| 2016 | 17,509,777 | 17,543,974 | −34,197 | 4.0 | 2% |
| 2017 | 22,507,272 | 22,622,168 | −114,896 | 3.0 | 1% |
| 2018 | 3,056,647 | 3,322,565 | −265,918 | 19.6 | 9% |
| 2019 | 3,742,643 | 3,722,590 | 20,053 | 17.5 | 9% |
| 2020 | 3,047,489 | 3,280,369 | −232,880 | 19.0 | 11% |
| 2021 | 3,056,926 | 3,979,970 | −923,044 | 12.9 | 7% |
| 2022 | 3,089,341 | 3,934,925 | −845,584 | 10.4 | 7% |
| 2023 | 3,065,460 | 3,356,907 | −291,447 | 11.2 | 9% |
In its most recent public year (2023), this organization spent $291,447 more than it brought in. Its reserves stood at about 11.2 months of spending, down from 377.2 in 2011. Staff pay was 9% 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
Henry Phipps Plaza North Housing Development Fund 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