Vicksburg Housing Management And Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 331,697 | 509 | 331,188 | 7808.0 | 0% |
| 2016 | 166,419 | 144,302 | 22,117 | 60.8 | 4% |
| 2017 | 177,193 | 132,600 | 44,593 | 70.2 | 0% |
| 2018 | 657,035 | 311,795 | 345,240 | 43.1 | 0% |
| 2019 | 132,769 | 82,985 | 49,784 | 199.1 | 0% |
| 2021 | 730,595 | 177,512 | 553,083 | 162.9 | 0% |
| 2022 | 541,831 | 201,789 | 340,042 | 163.5 | 15% |
| 2023 | 422,549 | 235,640 | 186,909 | 149.5 | 13% |
In its most recent public year (2023), this organization brought in $186,909 more than it spent. Its reserves stood at about 149.5 months of spending, down from 7808 in 2015. Staff pay was 13% 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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