Lower East Side Housing Development Fund Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 193,950 | 182,444 | 11,506 | 0.2 | — |
| 2021 | 730 | 543 | 187 | 4039.7 | 0% |
| 2022 | 50 | 12,000 | −11,950 | -68.1 | 0% |
| 2023 | 0 | 7,995 | −7,995 | -114.1 | 0% |
In its most recent public year (2023), this organization spent $7,995 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-114.1 months), down from 0.2 in 2020. Staff pay was 0% 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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