Sdbtc Family Housing Corp One
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,066,365 | 2,519,501 | 546,864 | 18.4 | 30% |
| 2021 | 1,604,439 | 2,004,378 | −399,939 | 22.0 | 32% |
| 2022 | 2,469,653 | 2,836,049 | −366,396 | 14.0 | 10% |
In its most recent public year (2022), this organization spent $366,396 more than it brought in. Its reserves stood at about 14 months of spending, down from 18.4 in 2020. Staff pay was 10% 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 2022. 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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