Rockwall Housing Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 285,296 | 416,717 | −131,421 | 24.1 | — |
| 2011 | −122,785 | 0 | −122,785 | — | — |
| 2012 | 260,559 | 292,460 | −31,901 | 28.0 | 0% |
| 2013 | 410,692 | 415,639 | −4,947 | 19.6 | 3% |
| 2015 | 326,877 | 276,592 | 50,285 | 32.9 | 0% |
| 2016 | 338,807 | 307,764 | 31,043 | 30.8 | 0% |
| 2017 | 365,419 | 358,179 | 7,240 | 26.7 | 0% |
| 2019 | 380,575 | 404,305 | −23,730 | 24.0 | 0% |
| 2020 | 396,734 | 401,194 | −4,460 | 24.0 | 0% |
| 2021 | 601,164 | 501,772 | 99,392 | 21.6 | 25% |
| 2022 | 433,616 | 540,124 | −106,508 | 17.7 | 30% |
| 2023 | 660,152 | 587,679 | 72,473 | 17.7 | 27% |
In its most recent public year (2023), this organization brought in $72,473 more than it spent. Its reserves stood at about 17.7 months of spending, down from 24.1 in 2010. Staff pay was 27% of spending. $17,500 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
Rockwall 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