Mcallen Housing Facility Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,208,273 | 1,035,496 | 3,172,777 | 77.3 | 12% |
| 2012 | 1,176,474 | 1,508,479 | −332,005 | 50.4 | 0% |
| 2013 | 1,692,787 | 1,536,542 | 156,245 | 52.5 | 0% |
| 2014 | 1,151,615 | 1,243,457 | −91,842 | 63.9 | 0% |
| 2015 | 1,170,593 | 1,061,783 | 108,810 | 62.6 | 0% |
| 2016 | 1,355,118 | 1,229,325 | 125,793 | 57.5 | 0% |
| 2017 | 1,392,443 | 1,470,750 | −78,307 | 46.3 | 0% |
| 2018 | 1,312,508 | 1,283,907 | 28,601 | 55.6 | 0% |
| 2019 | 1,363,911 | 1,309,577 | 54,334 | 54.9 | 0% |
| 2020 | 1,691,172 | 1,452,700 | 238,472 | 51.4 | 0% |
| 2021 | 1,460,761 | 1,840,723 | −379,962 | 38.1 | 0% |
| 2022 | 2,296,590 | 1,603,678 | 692,912 | 48.9 | 0% |
| 2023 | 1,430,256 | 1,443,777 | −13,521 | 53.2 | 0% |
In its most recent public year (2023), this organization spent $13,521 more than it brought in. Its reserves stood at about 53.2 months of spending, down from 77.3 in 2011. Staff pay was 0% of spending. $399,837 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
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