Actors Fund Housing Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,685,702 | 3,231,265 | 454,437 | -11.3 | 4% |
| 2021 | 2,696,190 | 3,407,290 | −711,100 | -13.2 | 4% |
| 2022 | 2,701,938 | 3,679,532 | −977,594 | -15.4 | 7% |
| 2023 | 18,171,689 | 3,991,288 | 14,180,401 | 28.4 | 7% |
In its most recent public year (2023), this organization brought in $14,180,401 more than it spent. Its reserves stood at about 28.4 months of spending, up from -11.3 in 2020. Staff pay was 7% of spending. $14,815,640 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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