Pharr Housing Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,164,752 | 120,302 | 5,044,450 | 613.6 | 19% |
| 2012 | 5,353,340 | 572,021 | 4,781,319 | 229.4 | 10% |
| 2013 | 823,819 | 976,630 | −152,811 | 132.5 | 10% |
| 2014 | 788,764 | 1,585,694 | −796,930 | 75.5 | 8% |
| 2015 | 1,462,197 | 1,102,283 | 359,914 | 112.6 | 19% |
| 2016 | 780,187 | 1,170,400 | −390,213 | 102.1 | 13% |
| 2017 | 839,103 | 1,158,310 | −319,207 | 99.8 | 17% |
| 2018 | 884,355 | 1,306,841 | −422,486 | 84.6 | 17% |
| 2020 | 872,006 | 1,165,164 | −293,158 | 84.7 | 17% |
| 2021 | 923,190 | 1,272,894 | −349,704 | 74.3 | 15% |
| 2022 | 2,918,114 | 1,679,027 | 1,239,087 | 49.8 | 11% |
| 2023 | 2,354,862 | 3,060,066 | −705,204 | 30.5 | 3% |
In its most recent public year (2023), this organization spent $705,204 more than it brought in. Its reserves stood at about 30.5 months of spending, down from 613.6 in 2011. Staff pay was 3% 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
Pharr Housing Development Corporation'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