Peninsula Housing Development Inc Xi
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 492,704 | 577,275 | −84,571 | -57.5 | 12% |
| 2021 | 501,838 | 615,658 | −113,820 | -56.0 | 11% |
| 2022 | 513,196 | 653,575 | −140,379 | -55.3 | 13% |
| 2023 | 533,787 | 677,306 | −143,519 | -55.9 | 13% |
In its most recent public year (2023), this organization spent $143,519 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-55.9 months), up from -57.5 in 2020. Staff pay was 13% 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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