Propylon Nonprofit Housing Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 174,240 | 155,020 | 19,220 | 15.0 | 22% |
| 2021 | 199,488 | 164,943 | 34,545 | 18.2 | 17% |
| 2022 | 200,712 | 186,956 | 13,756 | 15.0 | 19% |
| 2023 | 209,882 | 186,076 | 23,806 | 17.4 | 23% |
In its most recent public year (2023), this organization brought in $23,806 more than it spent. Its reserves stood at about 17.4 months of spending, up from 15 in 2020. Staff pay was 23% 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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