Zepf Housing Corporation One Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 85,609 | 99,727 | −14,118 | 0.2 | — |
| 2021 | 82,273 | 108,092 | −25,819 | -2.7 | — |
| 2022 | 67,939 | 96,201 | −28,262 | -6.5 | — |
| 2023 | 89,373 | 100,550 | −11,177 | -7.6 | — |
| 2024 | 97,901 | 118,702 | −20,801 | -8.5 | — |
In its most recent public year (2024), this organization spent $20,801 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-8.5 months), down from 0.2 in 2020.
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 2024. 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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