Family Apartments
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 376,098 | 359,527 | 16,571 | -44.8 | 13% |
| 2022 | 375,407 | 363,022 | 12,385 | -43.9 | 10% |
| 2023 | 401,158 | 444,796 | −43,638 | -37.0 | 14% |
In its most recent public year (2023), this organization spent $43,638 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-37 months), up from -44.8 in 2021. Staff pay was 14% 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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