Htp Homes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 20,000 | 651 | 19,349 | 356.7 | — |
| 2020 | 53,401 | 26,056 | 27,345 | 21.5 | — |
| 2021 | 154,335 | 323,440 | −169,105 | -4.4 | — |
| 2022 | 328,223 | 353,103 | −24,880 | -4.9 | 51% |
| 2023 | 334,040 | 336,922 | −2,882 | -5.2 | 49% |
In its most recent public year (2023), this organization spent $2,882 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.2 months), down from 356.7 in 2019. Staff pay was 49% 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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