479 Courtlandt Avenue Housing Development Fund Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 172,125 | 194,749 | −22,624 | -1.4 | 12% |
| 2014 | 352,800 | 321,709 | 31,091 | 0.3 | 10% |
| 2015 | 330,146 | 357,354 | −27,208 | -0.6 | 13% |
| 2016 | 332,665 | 433,605 | −100,940 | -3.3 | 10% |
| 2017 | 373,058 | 380,780 | −7,722 | -4.0 | 13% |
| 2018 | 397,695 | 392,431 | 5,264 | -3.7 | 12% |
| 2019 | 415,279 | 397,467 | 17,812 | -3.1 | 13% |
| 2020 | 393,923 | 403,044 | −9,121 | -3.4 | 13% |
| 2021 | 407,298 | 425,377 | −18,079 | -3.7 | 11% |
| 2022 | 365,986 | 387,733 | −21,747 | -4.7 | 10% |
| 2023 | 357,961 | 453,386 | −95,425 | -6.6 | 9% |
In its most recent public year (2023), this organization spent $95,425 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.6 months), down from -1.4 in 2013. Staff pay was 9% 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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