Peninsula Housing Development Inc X
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 549,283 | 701,918 | −152,635 | -50.4 | 12% |
| 2021 | 585,111 | 777,202 | −192,091 | -48.5 | 12% |
| 2022 | 619,214 | 875,944 | −256,730 | -46.5 | 10% |
| 2023 | 682,252 | 907,070 | −224,818 | -47.9 | 11% |
In its most recent public year (2023), this organization spent $224,818 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-47.9 months), up from -50.4 in 2020. Staff pay was 11% 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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