Three Arts Club Housing Development Fund Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 134,857 | 357,969 | −223,112 | -7.5 | 0% |
| 2018 | 937,773 | 2,616,089 | −1,678,316 | -8.7 | 3% |
| 2019 | 584,307 | 2,208,871 | −1,624,564 | -19.2 | 0% |
| 2020 | 98,747 | 2,155,324 | −2,056,577 | -31.1 | 1% |
| 2021 | 86,980 | 2,152,675 | −2,065,695 | -42.7 | 1% |
| 2022 | 78,445 | 2,295,615 | −2,217,170 | -51.6 | 2% |
| 2023 | 11,317 | 2,189,768 | −2,178,451 | -66.1 | 1% |
In its most recent public year (2023), this organization spent $2,178,451 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-66.1 months), down from -7.5 in 2017. 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 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
Three Arts Club Housing Development Fund Company Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works