East 100th Street Housing Development Fund Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 147,979 | 162,382 | −14,403 | 129.8 | 4% |
| 2021 | 146,418 | 152,870 | −6,452 | 137.4 | 3% |
| 2022 | 253,325 | 125,411 | 127,914 | 179.7 | 0% |
| 2023 | 146,193 | 140,450 | 5,743 | 161.0 | 0% |
In its most recent public year (2023), this organization brought in $5,743 more than it spent. Its reserves stood at about 161 months of spending, up from 129.8 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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