Hallets Cove Urban Housing Development Fund Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 898,300 | 479,718 | 418,582 | 15.2 | 0% |
| 2014 | 900,689 | 469,611 | 431,078 | 26.5 | 0% |
| 2015 | 901,152 | 906,311 | −5,159 | 7.1 | 0% |
| 2016 | 902,382 | 902,232 | 150 | 7.2 | 0% |
| 2017 | 903,625 | 903,499 | 126 | 7.1 | 0% |
| 2018 | 904,880 | 904,879 | 1 | 7.1 | 0% |
| 2019 | 906,148 | 906,152 | −4 | 7.1 | 0% |
| 2020 | 907,428 | 907,428 | 0 | 7.1 | 0% |
| 2021 | 908,721 | 908,721 | 0 | 7.1 | 0% |
| 2022 | 910,027 | 910,027 | 0 | 7.1 | 0% |
| 2023 | 911,346 | 911,346 | 0 | 7.1 | 0% |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 7.1 months of spending. Staff pay was 0% 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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