Sabine Valley Hud Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 103,407 | 120,195 | −16,788 | -12.4 | — |
| 2012 | 94,026 | 111,895 | −17,869 | -15.3 | — |
| 2013 | 100,644 | 104,480 | −3,836 | -16.8 | — |
| 2014 | 103,339 | 100,434 | 2,905 | -17.1 | — |
| 2015 | 105,519 | 107,919 | −2,400 | -16.2 | — |
| 2016 | 99,352 | 116,774 | −17,422 | -16.8 | — |
| 2017 | 104,761 | 139,678 | −34,917 | -17.0 | — |
| 2018 | 107,660 | 141,231 | −33,571 | -19.7 | — |
| 2019 | 110,427 | 128,313 | −17,886 | -23.3 | — |
| 2020 | 112,354 | 111,367 | 987 | -25.5 | — |
| 2021 | 112,354 | 136,088 | −23,734 | -20.3 | — |
| 2022 | 107,470 | 130,920 | −23,450 | -20.5 | — |
| 2023 | 104,894 | 182,585 | −77,691 | -17.9 | — |
| 2024 | 119,518 | 149,763 | −30,245 | -22.0 | — |
In its most recent public year (2024), this organization spent $30,245 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-22 months), down from -12.4 in 2011.
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 2024. 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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