Fort Defiance Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,398,309 | 6,870,436 | −472,127 | 60.6 | 13% |
| 2012 | 3,546,310 | 6,245,571 | −2,699,261 | 61.4 | 17% |
| 2013 | 4,154,794 | 6,664,046 | −2,509,252 | 53.0 | 18% |
| 2014 | 4,116,739 | 6,857,806 | −2,741,067 | 46.8 | 20% |
| 2015 | 4,098,182 | 7,062,430 | −2,964,248 | 46.0 | 23% |
| 2016 | 4,507,171 | 7,208,202 | −2,701,031 | 40.6 | 23% |
| 2017 | 4,369,811 | 7,060,309 | −2,690,498 | 36.9 | 23% |
| 2018 | 4,353,391 | 7,159,975 | −2,806,584 | 31.7 | 24% |
| 2019 | 4,494,064 | 7,070,107 | −2,576,043 | 27.7 | 24% |
| 2020 | 4,455,060 | 6,733,909 | −2,278,849 | 25.0 | 26% |
| 2021 | 7,777,591 | 7,258,623 | 518,968 | 24.1 | 25% |
| 2022 | 4,919,921 | 7,484,955 | −2,565,034 | 19.2 | 26% |
| 2023 | 5,499,665 | 7,292,145 | −1,792,480 | 12.1 | 26% |
In its most recent public year (2023), this organization spent $1,792,480 more than it brought in. Its reserves stood at about 12.1 months of spending, down from 60.6 in 2011. Staff pay was 26% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works