African Community Housing & Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,355,922 | 2,469,654 | 886,268 | 5.3 | 17% |
| 2021 | 8,002,936 | 7,215,463 | 787,473 | 3.1 | 19% |
| 2022 | 6,084,279 | 3,612,152 | 2,472,127 | 14.5 | 48% |
| 2023 | 5,641,117 | 4,996,399 | 644,718 | 11.6 | 42% |
In its most recent public year (2023), this organization brought in $644,718 more than it spent. Its reserves stood at about 11.6 months of spending, up from 5.3 in 2020. Staff pay was 42% 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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