Watervliet Housing Development Fund Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 70,621 | 15,156 | 55,465 | 124.4 | 0% |
| 2016 | 127,698 | 13,133 | 114,565 | 365.5 | 0% |
| 2017 | 12,450 | 17,660 | −5,210 | 268.3 | 0% |
| 2018 | 16,051 | 14,281 | 1,770 | 333.2 | 0% |
| 2019 | 16,775 | 16,198 | 577 | 294.2 | 0% |
| 2020 | 1,893 | 15,027 | −13,134 | 306.7 | — |
| 2021 | 1,330 | 39,449 | −38,119 | 105.2 | — |
| 2022 | 500 | 18,458 | −17,958 | 213.2 | — |
| 2023 | 8,175 | 23,569 | −15,394 | 159.1 | — |
In its most recent public year (2023), this organization spent $15,394 more than it brought in. Its reserves stood at about 159.1 months of spending, up from 124.4 in 2013.
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
Watervliet 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