Boston Tremont Housing Development Fund Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 103,564 | 107,524 | −3,960 | -0.4 | — |
| 2016 | 5,766,072 | 5,953,090 | −187,018 | -22.0 | 23% |
| 2017 | 13,573,142 | 11,109,245 | 2,463,897 | -9.1 | 20% |
| 2018 | 12,447,127 | 10,879,846 | 1,567,281 | -7.6 | 20% |
| 2019 | 14,902,281 | 10,802,703 | 4,099,578 | -3.1 | 19% |
| 2020 | 14,388,192 | 13,083,548 | 1,304,644 | -1.4 | 17% |
| 2021 | 24,917,100 | 13,088,553 | 11,828,547 | 9.4 | 17% |
| 2022 | 15,029,377 | 13,881,733 | 1,147,644 | 9.9 | 17% |
| 2023 | 15,313,989 | 12,764,039 | 2,549,950 | 13.2 | 18% |
In its most recent public year (2023), this organization brought in $2,549,950 more than it spent. Its reserves stood at about 13.2 months of spending, up from -0.4 in 2015. Staff pay was 18% 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
Boston Tremont Housing Development Fund Corporation'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