Housing Development Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,532,564 | 3,453,871 | 78,693 | 76.3 | 48% |
| 2021 | 8,302,057 | 4,026,762 | 4,275,295 | 77.6 | 42% |
| 2022 | 5,301,670 | 3,161,206 | 2,140,464 | 107.3 | 54% |
| 2023 | 3,366,920 | 3,327,155 | 39,765 | 101.7 | 54% |
In its most recent public year (2023), this organization brought in $39,765 more than it spent. Its reserves stood at about 101.7 months of spending, up from 76.3 in 2020. Staff pay was 54% of spending. $839,560 of its net assets are donor-restricted.
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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