Denton Housing Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,317,184 | 704,958 | 612,226 | 43.5 | 37% |
| 2022 | 795,346 | 748,957 | 46,389 | 41.7 | 32% |
| 2023 | 734,942 | 789,003 | −54,061 | 38.8 | 32% |
In its most recent public year (2023), this organization spent $54,061 more than it brought in. Its reserves stood at about 38.8 months of spending, down from 43.5 in 2021. Staff pay was 32% 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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