Blackwater Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,592,238 | 2,257,034 | −664,796 | -53.5 | 0% |
| 2012 | 1,509,700 | 2,269,568 | −759,868 | -57.2 | 0% |
| 2013 | 1,592,843 | 2,262,956 | −670,113 | -61.0 | 7% |
| 2014 | 2,752,450 | 2,261,208 | 491,242 | -58.4 | 8% |
| 2015 | 1,907,729 | 2,298,602 | −390,873 | -59.5 | 9% |
| 2016 | 1,770,035 | 2,259,450 | −489,415 | -63.1 | 10% |
| 2017 | 1,734,346 | 2,355,957 | −621,611 | -63.7 | 10% |
| 2018 | 14,640,693 | 2,127,216 | 12,513,477 | 0.0 | 10% |
| 2019 | 35,860 | 119,102 | −83,242 | -7.9 | 0% |
| 2020 | 30,060 | 41,467 | −11,407 | -26.0 | — |
| 2021 | 30,062 | 39,413 | −9,351 | -30.2 | — |
| 2022 | 30,060 | 48,662 | −18,602 | -29.0 | — |
| 2023 | 29,725 | 66,363 | −36,638 | -27.9 | — |
In its most recent public year (2023), this organization spent $36,638 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-27.9 months), up from -53.5 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
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