Housing Development Corporation Of Dekalb
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 187,785 | 232,606 | −44,821 | 45.7 | 0% |
| 2012 | 227,158 | 355,769 | −128,611 | 30.0 | 14% |
| 2013 | 1,356,411 | 416,956 | 939,455 | 50.0 | 27% |
| 2014 | 771,539 | 944,474 | −172,935 | 59.2 | 36% |
| 2015 | 5,218,620 | 3,166,364 | 2,052,256 | 25.4 | 10% |
| 2016 | 2,305,744 | 5,155,504 | −2,849,760 | 9.0 | 8% |
| 2017 | 3,621,800 | 4,020,703 | −398,903 | 10.3 | 21% |
| 2018 | 1,983,840 | 1,930,209 | 53,631 | 22.6 | 38% |
| 2019 | 2,439,475 | 3,133,412 | −693,937 | 15.8 | 55% |
| 2020 | 4,656,666 | 4,301,723 | 354,943 | 8.0 | 29% |
| 2021 | 1,913,428 | 3,493,295 | −1,579,867 | 4.4 | 53% |
| 2022 | 12,273,653 | 4,674,664 | 7,598,989 | 29.2 | 53% |
| 2023 | 6,019,721 | 5,925,885 | 93,836 | 23.2 | 55% |
In its most recent public year (2023), this organization brought in $93,836 more than it spent. Its reserves stood at about 23.2 months of spending, down from 45.7 in 2010. Staff pay was 55% 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
Housing Development Corporation Of Dekalb'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