Decatur Housing Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 654,664 | 804,528 | −149,864 | 87.4 | 0% |
| 2011 | 506,481 | 615,250 | −108,769 | 108.4 | 0% |
| 2012 | 503,269 | 706,205 | −202,936 | 90.9 | 0% |
| 2013 | 546,397 | 634,367 | −87,970 | 100.3 | 14% |
| 2014 | 549,202 | 635,769 | −86,567 | 98.5 | 14% |
| 2015 | 502,128 | 684,248 | −182,120 | 88.3 | 0% |
| 2016 | 300,918 | 622,708 | −321,790 | 90.2 | 0% |
| 2017 | 502,476 | 596,332 | −93,856 | 92.3 | 0% |
| 2018 | 503,541 | 616,377 | −112,836 | 87.1 | 17% |
| 2019 | 496,216 | 624,501 | −128,285 | 83.5 | 17% |
| 2020 | 496,227 | 674,241 | −178,014 | 74.2 | 16% |
| 2021 | 538,298 | 609,431 | −71,133 | 80.7 | 16% |
| 2022 | 550,718 | 639,620 | −88,902 | 75.6 | 10% |
| 2023 | 565,547 | 742,461 | −176,914 | 62.3 | 8% |
In its most recent public year (2023), this organization spent $176,914 more than it brought in. Its reserves stood at about 62.3 months of spending, down from 87.4 in 2009. Staff pay was 8% 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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