Dumont Community Housing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,792 | 56,655 | 17,137 | 15.1 | — |
| 2012 | 90,920 | 59,200 | 31,720 | 20.8 | — |
| 2013 | 90,056 | 67,892 | 22,164 | 21.2 | — |
| 2014 | 82,604 | 82,076 | 528 | 17.6 | — |
| 2015 | 82,999 | 75,698 | 7,301 | 20.3 | — |
| 2016 | 79,768 | 71,845 | 7,923 | 22.7 | — |
| 2017 | 72,196 | 74,374 | −2,178 | 21.6 | — |
| 2018 | 88,814 | 78,270 | 10,544 | 22.1 | — |
| 2019 | 90,413 | 80,769 | 9,644 | 22.9 | — |
| 2020 | 110,863 | 80,892 | 29,971 | 27.3 | — |
| 2021 | 102,873 | 80,509 | 22,364 | 30.7 | — |
| 2022 | 100,394 | 94,208 | 6,186 | 27.0 | — |
| 2023 | 93,461 | 115,142 | −21,681 | 19.9 | — |
In its most recent public year (2023), this organization spent $21,681 more than it brought in. Its reserves stood at about 19.9 months of spending, up from 15.1 in 2011.
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
Dumont Community Housing'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