Swope Ridge Gardens Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 372,605 | 436,114 | −63,509 | 80.0 | 13% |
| 2021 | 365,955 | 510,271 | −144,316 | 65.0 | 14% |
| 2022 | 387,176 | 511,832 | −124,656 | 61.8 | 13% |
| 2023 | 543,845 | 673,910 | −130,065 | 44.7 | 13% |
In its most recent public year (2023), this organization spent $130,065 more than it brought in. Its reserves stood at about 44.7 months of spending, down from 80 in 2020. Staff pay was 13% of spending. $4,542,800 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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