Housing Assistance And Development Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 423,287 | 540,129 | −116,842 | 11.8 | 40% |
| 2012 | 337,972 | 394,552 | −56,580 | 14.5 | 56% |
| 2013 | 475,292 | 495,483 | −20,191 | 11.1 | 53% |
| 2014 | 397,889 | 450,422 | −52,533 | 10.8 | 70% |
| 2015 | 458,786 | 459,397 | −611 | 10.5 | 71% |
| 2016 | 423,929 | 450,201 | −26,272 | 10.1 | 68% |
| 2017 | 373,991 | 447,397 | −73,406 | 8.1 | 70% |
| 2018 | 620,842 | 502,257 | 118,585 | 10.1 | 63% |
| 2019 | 444,398 | 507,900 | −63,502 | 8.5 | 63% |
| 2020 | 762,142 | 639,946 | 122,196 | 9.0 | 53% |
| 2021 | 634,040 | 549,540 | 84,500 | 17.5 | 69% |
| 2022 | 542,997 | 637,308 | −94,311 | 14.3 | 72% |
| 2023 | 4,672,911 | 809,640 | 3,863,271 | 68.5 | 72% |
In its most recent public year (2023), this organization brought in $3,863,271 more than it spent. Its reserves stood at about 68.5 months of spending, up from 11.8 in 2011. Staff pay was 72% 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 Assistance And Development Services 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