Continental Gardens Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 479,601 | 571,019 | −91,418 | -26.2 | 28% |
| 2021 | 457,062 | 535,011 | −77,949 | -29.8 | 29% |
| 2022 | 483,943 | 585,265 | −101,322 | -29.3 | 28% |
| 2023 | 478,958 | 604,742 | −125,784 | -30.8 | 24% |
In its most recent public year (2023), this organization spent $125,784 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-30.8 months), down from -26.2 in 2020. Staff pay was 24% of spending.
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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