Countrywood Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 542,727 | 578,012 | −35,285 | -1.5 | 15% |
| 2021 | 579,017 | 592,983 | −13,966 | -1.7 | 15% |
| 2022 | 596,406 | 742,581 | −146,175 | -3.7 | 11% |
| 2023 | 612,375 | 625,671 | −13,296 | -4.7 | 0% |
In its most recent public year (2023), this organization spent $13,296 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.7 months), down from -1.5 in 2020. Staff pay was 0% 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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