Bristol Bay Housing Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 354,795 | 362,253 | −7,458 | 85.0 | 0% |
| 2021 | 320,796 | 438,221 | −117,425 | 67.0 | 0% |
| 2022 | 446,028 | 415,225 | 30,803 | 71.6 | 0% |
| 2023 | 322,685 | 402,808 | −80,123 | 71.5 | 0% |
In its most recent public year (2023), this organization spent $80,123 more than it brought in. Its reserves stood at about 71.5 months of spending, down from 85 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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