Arthur Elliot Avenues Housing Development Fund Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 245,480 | 251,352 | −5,872 | 7.4 | 0% |
| 2014 | 437,947 | 364,831 | 73,116 | 7.5 | 0% |
| 2015 | 466,772 | 517,825 | −51,053 | 4.1 | 0% |
| 2016 | 481,472 | 491,879 | −10,407 | 4.1 | 0% |
| 2017 | 487,792 | 510,760 | −22,968 | 3.4 | 0% |
| 2018 | 502,719 | 520,931 | −18,212 | 2.9 | 0% |
| 2019 | 507,161 | 526,638 | −19,477 | 2.4 | 0% |
| 2020 | 519,497 | 498,402 | 21,095 | 3.1 | 0% |
| 2021 | 511,268 | 511,056 | 212 | 3.0 | 0% |
| 2022 | 527,556 | 607,475 | −79,919 | 0.9 | 0% |
| 2023 | 529,426 | 599,611 | −70,185 | -0.4 | 0% |
In its most recent public year (2023), this organization spent $70,185 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.4 months), down from 7.4 in 2013. Staff pay was 0% of spending. $161,300 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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