Stillwater Housing Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 460 | 0 | 460 | — | — |
| 2012 | 327 | 2,000 | −1,673 | 357.6 | — |
| 2013 | 259 | 0 | 259 | — | — |
| 2014 | 170 | 0 | 170 | — | — |
| 2015 | 64,263 | 43,175 | 21,088 | 22.5 | 53% |
| 2016 | 497,799 | 456,252 | 41,547 | 3.2 | 45% |
| 2017 | 504,121 | 491,004 | 13,117 | 3.3 | 44% |
| 2018 | 707,459 | 507,777 | 199,682 | 7.9 | 42% |
| 2019 | 517,282 | 499,584 | 17,698 | 8.5 | 43% |
| 2020 | 471,248 | 465,834 | 5,414 | 9.2 | 45% |
| 2021 | 593,290 | 528,742 | 64,548 | 9.6 | 51% |
| 2022 | 40,560 | 22,948 | 17,612 | 205.5 | 56% |
| 2023 | 46,143 | 17,109 | 29,034 | 296.0 | 59% |
In its most recent public year (2023), this organization brought in $29,034 more than it spent. Its reserves stood at about 296 months of spending. Staff pay was 59% 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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