Holiday Drive Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,452 | 122,612 | −38,160 | 108.9 | 8% |
| 2012 | 87,721 | 113,339 | −25,618 | 115.1 | 8% |
| 2013 | 82,766 | 135,873 | −53,107 | 91.3 | 8% |
| 2014 | 96,171 | 138,326 | −42,155 | 86.0 | 8% |
| 2015 | 126,973 | 132,701 | −5,728 | 89.1 | 6% |
| 2018 | 131,799 | 136,620 | −4,821 | 86.0 | 15% |
| 2019 | 129,669 | 153,772 | −24,103 | 74.5 | 15% |
| 2020 | 130,409 | 144,578 | −14,169 | 78.1 | 14% |
| 2021 | 123,282 | 148,858 | −25,576 | 73.8 | 13% |
| 2022 | 123,121 | 177,956 | −54,835 | 58.0 | 9% |
| 2023 | 123,537 | 165,486 | −41,949 | 59.4 | 16% |
In its most recent public year (2023), this organization spent $41,949 more than it brought in. Its reserves stood at about 59.4 months of spending, down from 108.9 in 2011. Staff pay was 16% of spending. $1,358,100 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
Holiday Drive Housing 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