Kleeman Village Housing Corporation Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | −77,417 | 0 | −77,417 | — | — |
| 2012 | −73,406 | 0 | −73,406 | — | — |
| 2013 | −71,475 | 0 | −71,475 | — | — |
| 2014 | −108,994 | 0 | −108,994 | — | — |
| 2015 | −74,898 | 0 | −74,898 | — | — |
| 2016 | −86,732 | 0 | −86,732 | — | — |
| 2017 | 140,884 | 172,333 | −31,449 | -43.6 | 0% |
| 2018 | 119,331 | 191,355 | −72,024 | -43.8 | 0% |
| 2019 | 119,403 | 181,069 | −61,666 | -50.4 | 1% |
| 2020 | 122,044 | 178,638 | −56,594 | -54.9 | 1% |
| 2021 | 122,506 | 172,824 | −50,318 | -60.2 | 1% |
| 2022 | 123,455 | 193,302 | −69,847 | -58.2 | 1% |
| 2023 | 130,946 | 201,209 | −70,263 | -60.1 | 1% |
| 2024 | 146,314 | 196,790 | −50,476 | -59.0 | 1% |
In its most recent public year (2024), this organization spent $50,476 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-59 months). Staff pay was 1% 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 2024. 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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