Mount St James Housing Development Fund Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,094,552 | 1,029,550 | 65,002 | 4.4 | 18% |
| 2012 | 1,125,554 | 1,052,301 | 73,253 | 5.1 | 20% |
| 2013 | 1,124,152 | 1,094,067 | 30,085 | 5.2 | 20% |
| 2014 | 1,160,885 | 1,119,449 | 41,436 | 5.6 | 20% |
| 2015 | 1,173,080 | 1,054,611 | 118,469 | 7.2 | 21% |
| 2016 | 1,330,107 | 1,099,789 | 230,318 | 9.5 | 20% |
| 2017 | 1,161,225 | 1,182,868 | −21,643 | 8.6 | 20% |
| 2018 | 1,150,355 | 1,253,754 | −103,399 | 7.1 | 18% |
| 2019 | 1,155,583 | 1,354,993 | −199,410 | 4.8 | 16% |
| 2020 | 1,149,180 | 1,424,025 | −274,845 | 2.3 | 15% |
| 2021 | 1,207,485 | 1,409,635 | −202,150 | 0.6 | 16% |
| 2022 | 1,204,530 | 1,388,709 | −184,179 | -1.0 | 17% |
| 2023 | 1,163,075 | 1,234,105 | −71,030 | -1.8 | 17% |
In its most recent public year (2023), this organization spent $71,030 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.8 months), down from 4.4 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
Mount St James Housing Development Fund Company Inc'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