Housing Management & Development Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,639 | 22,539 | 37,100 | 568.3 | 39% |
| 2012 | 66,252 | 31,517 | 34,735 | 419.6 | 29% |
| 2013 | 58,598 | 20,657 | 37,941 | 662.3 | 46% |
| 2014 | 77,502 | 25,342 | 52,160 | 564.5 | 47% |
| 2015 | 414,344 | 43,014 | 371,330 | 436.2 | 45% |
| 2016 | 227,177 | 33,650 | 193,527 | 626.6 | 61% |
| 2017 | 166,289 | 44,862 | 121,427 | 502.5 | 58% |
| 2018 | 265,977 | 51,466 | 214,511 | 488.0 | 60% |
| 2019 | 194,618 | 57,120 | 137,498 | 468.6 | 50% |
| 2020 | 284,036 | 45,683 | 238,353 | 648.5 | 50% |
| 2021 | 534,447 | 311,574 | 222,873 | 103.7 | 21% |
| 2022 | 895,545 | 515,237 | 380,308 | 71.5 | 11% |
| 2023 | 1,979,405 | 941,309 | 1,038,096 | 52.4 | 17% |
In its most recent public year (2023), this organization brought in $1,038,096 more than it spent. Its reserves stood at about 52.4 months of spending, down from 568.3 in 2011. Staff pay was 17% 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
Housing Management & Development Corp'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