Ponce Neighborhood Housing Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 305,476 | 274,971 | 30,505 | 134.2 | 0% |
| 2012 | 279,947 | 282,983 | −3,036 | 127.1 | 0% |
| 2013 | 201,060 | 202,309 | −1,249 | 178.2 | 50% |
| 2014 | 284,082 | 291,502 | −7,420 | 113.2 | 42% |
| 2015 | 388,600 | 246,154 | 142,446 | 147.9 | 56% |
| 2016 | 267,805 | 275,070 | −7,265 | 129.5 | 52% |
| 2017 | 467,645 | 319,369 | 148,276 | 103.4 | 52% |
| 2018 | 1,206,357 | 479,523 | 726,834 | 89.1 | 5% |
| 2019 | 717,598 | 1,242,277 | −524,679 | 29.3 | 8% |
| 2020 | 949,645 | 699,722 | 249,923 | 53.0 | 26% |
| 2021 | 1,261,511 | 1,249,304 | 12,207 | 29.8 | 10% |
| 2022 | 2,564,555 | 2,280,201 | 284,354 | 17.8 | 67% |
| 2023 | 2,441,273 | 2,738,902 | −297,629 | 13.7 | 53% |
In its most recent public year (2023), this organization spent $297,629 more than it brought in. Its reserves stood at about 13.7 months of spending, down from 134.2 in 2011. Staff pay was 53% of spending. $561,291 of its net assets are donor-restricted.
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
Ponce Neighborhood Housing Services Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works