Peninsula Housing Development Inc Ix
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 519,880 | 750,751 | −230,871 | -15.0 | 10% |
| 2021 | 465,923 | 722,985 | −257,062 | -19.8 | 7% |
| 2022 | 485,041 | 825,496 | −340,455 | -22.3 | 9% |
| 2023 | 501,894 | 841,369 | −339,475 | -26.7 | 9% |
In its most recent public year (2023), this organization spent $339,475 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-26.7 months), down from -15 in 2020. Staff pay was 9% 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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