New Vision Housing Development Fund Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 220,026 | 272,335 | −52,309 | 37.8 | 0% |
| 2019 | 310,535 | 464,509 | −153,974 | 18.2 | 0% |
| 2020 | 316,596 | 416,915 | −100,319 | 17.4 | 0% |
| 2021 | 285,495 | 430,016 | −144,521 | 12.8 | 0% |
| 2022 | 281,506 | 631,009 | −349,503 | 2.1 | 0% |
| 2023 | 309,036 | 583,039 | −274,003 | -3.4 | 0% |
In its most recent public year (2023), this organization spent $274,003 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.4 months), down from 37.8 in 2018. 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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