East One Thirty Eighth Housing Development Fund Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,833,106 | 1,607,003 | 5,226,103 | 39.0 | 23% |
| 2012 | 1,193,739 | 6,417,061 | −5,223,322 | 0.0 | 3% |
| 2013 | 72,217 | 65,257 | 6,960 | 1.3 | 48% |
| 2014 | 186,599 | 183,481 | 3,118 | 0.7 | 46% |
| 2015 | 123,498 | 122,737 | 761 | 1.1 | 44% |
| 2016 | 107,667 | 106,693 | 974 | 1.4 | 71% |
| 2017 | 114,488 | 113,151 | 1,337 | 1.4 | 71% |
| 2018 | 95,714 | 118,601 | −22,887 | -0.9 | 57% |
| 2019 | 218,300 | 121,745 | 96,555 | 8.6 | 66% |
| 2020 | 991,862 | 274,918 | 716,944 | 35.1 | 28% |
| 2021 | 709,716 | 300,030 | 409,686 | 48.5 | 26% |
| 2022 | 683,735 | 336,820 | 346,915 | 55.6 | 29% |
| 2023 | 694,910 | 325,291 | 369,619 | 71.2 | 29% |
In its most recent public year (2023), this organization brought in $369,619 more than it spent. Its reserves stood at about 71.2 months of spending, up from 39 in 2011. Staff pay was 29% 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
East One Thirty Eighth 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