Caldwell Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 118,252 | 152,125 | −33,873 | -25.4 | 24% |
| 2021 | 123,781 | 135,016 | −11,235 | -30.6 | 19% |
| 2022 | 108,977 | 140,711 | −31,734 | -32.6 | 22% |
| 2023 | 116,531 | 151,994 | −35,463 | -32.9 | 20% |
In its most recent public year (2023), this organization spent $35,463 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-32.9 months), down from -25.4 in 2020. Staff pay was 20% 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
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