D Youville Elderly Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 437,824 | 606,368 | −168,544 | -44.9 | 23% |
| 2021 | 447,959 | 629,145 | −181,186 | -46.7 | 17% |
| 2022 | 436,827 | 678,399 | −241,572 | -47.6 | 22% |
| 2023 | 445,176 | 627,861 | −182,685 | -54.9 | 24% |
In its most recent public year (2023), this organization spent $182,685 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-54.9 months), down from -44.9 in 2020. Staff pay was 24% 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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