Mt Sinai Housing Development Corporation Ii
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 509,468 | 420,188 | 89,280 | -14.5 | 0% |
| 2012 | 518,060 | 411,065 | 106,995 | -11.3 | 0% |
| 2013 | 514,522 | 438,375 | 76,147 | -8.5 | 0% |
| 2014 | 491,157 | 488,963 | 2,194 | -7.6 | 0% |
| 2015 | 488,050 | 517,132 | −29,082 | -7.8 | 0% |
| 2016 | 480,360 | 476,492 | 3,868 | -8.4 | 0% |
| 2017 | 448,120 | 491,964 | −43,844 | -9.2 | 0% |
| 2018 | 451,509 | 525,760 | −74,251 | -11.2 | 15% |
| 2019 | 436,724 | 509,034 | −72,310 | -12.3 | 13% |
| 2020 | 481,179 | 544,256 | −63,077 | -12.9 | 12% |
| 2021 | 513,415 | 490,426 | 22,989 | -13.8 | 14% |
| 2022 | 492,769 | 644,152 | −151,383 | -13.3 | 13% |
| 2023 | 513,642 | 763,176 | −249,534 | -14.1 | 12% |
In its most recent public year (2023), this organization spent $249,534 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-14.1 months). Staff pay was 12% 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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