Castor Housing Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,040 | 87,389 | −14,349 | -18.2 | 13% |
| 2012 | 69,636 | 102,974 | −33,338 | -19.3 | 8% |
| 2013 | 72,700 | 90,357 | −17,657 | -24.4 | 6% |
| 2014 | 73,336 | 117,166 | −43,830 | -23.3 | 0% |
| 2015 | 72,831 | 107,405 | −34,574 | 62.7 | 8% |
| 2016 | 76,837 | 100,525 | −23,688 | 64.2 | 12% |
| 2017 | 80,774 | 115,749 | −34,975 | 52.1 | 13% |
| 2018 | 76,405 | 114,652 | −38,247 | 48.6 | 11% |
| 2019 | 124,264 | 108,571 | 15,693 | 53.0 | 12% |
| 2020 | 88,603 | 106,100 | −17,497 | 52.3 | 13% |
| 2021 | 87,396 | 115,729 | −28,333 | 45.0 | 12% |
| 2022 | 82,321 | 144,911 | −62,590 | 30.8 | 12% |
| 2023 | 82,752 | 137,046 | −54,294 | 27.8 | 11% |
In its most recent public year (2023), this organization spent $54,294 more than it brought in. Its reserves stood at about 27.8 months of spending, up from -18.2 in 2011. Staff pay was 11% of spending. $867,009 of its net assets are donor-restricted.
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
Castor 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