Rosemead Housing Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 920,603 | 1,129,487 | −208,884 | 74.6 | 0% |
| 2021 | 929,289 | 1,089,630 | −160,341 | 75.5 | 0% |
| 2022 | 917,404 | 1,126,958 | −209,554 | 70.8 | 0% |
| 2023 | 1,017,999 | 1,218,418 | −200,419 | 63.5 | 0% |
In its most recent public year (2023), this organization spent $200,419 more than it brought in. Its reserves stood at about 63.5 months of spending, down from 74.6 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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