Haymarket Housing Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 399,416 | 354,721 | 44,695 | 5.2 | 3% |
| 2012 | 387,775 | 390,924 | −3,149 | 4.5 | 1% |
| 2013 | 456,454 | 336,590 | 119,864 | 9.4 | 2% |
| 2014 | 395,224 | 342,189 | 53,035 | 11.2 | 2% |
| 2015 | 406,814 | 358,368 | 48,446 | 12.3 | 1% |
| 2016 | 407,936 | 339,601 | 68,335 | 15.4 | 2% |
| 2017 | 408,935 | 261,735 | 147,200 | 26.7 | 2% |
| 2018 | 429,486 | 254,584 | 174,902 | 35.7 | 2% |
| 2019 | 428,482 | 268,611 | 159,871 | 41.0 | 2% |
| 2020 | 435,225 | 276,411 | 158,814 | 46.7 | 2% |
| 2021 | 441,724 | 270,539 | 171,185 | 55.3 | 2% |
| 2022 | 446,724 | 282,444 | 164,280 | 59.9 | 2% |
| 2023 | 442,896 | 343,263 | 99,633 | 52.8 | 2% |
In its most recent public year (2023), this organization brought in $99,633 more than it spent. Its reserves stood at about 52.8 months of spending, up from 5.2 in 2011. Staff pay was 2% 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
Haymarket Housing Development 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