Montebello Housing Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,200,008 | 523,245 | 676,763 | 74.2 | 0% |
| 2012 | 1,653,905 | 378,317 | 1,275,588 | 141.4 | 25% |
| 2013 | 462,852 | 428,190 | 34,662 | 121.4 | 26% |
| 2014 | 1,770,716 | 450,037 | 1,320,679 | 150.7 | 28% |
| 2015 | 501,785 | 492,394 | 9,391 | 139.7 | 35% |
| 2016 | 345,811 | 314,444 | 31,367 | 218.2 | 32% |
| 2017 | 428,627 | 387,446 | 41,181 | 178.4 | 21% |
| 2018 | 217,296 | 355,625 | −138,329 | 188.5 | 33% |
| 2019 | 216,894 | 302,200 | −85,306 | 235.5 | 0% |
| 2020 | 715,244 | 360,403 | 354,841 | 196.1 | 0% |
| 2021 | 469,941 | 387,979 | 81,962 | 184.9 | 27% |
| 2022 | 446,158 | 456,874 | −10,716 | 156.2 | 37% |
| 2023 | 667,583 | 569,786 | 97,797 | 122.7 | 40% |
In its most recent public year (2023), this organization brought in $97,797 more than it spent. Its reserves stood at about 122.7 months of spending, up from 74.2 in 2011. Staff pay was 40% of spending. $1,016,652 of its net assets are donor-restricted.
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
Montebello Housing Development Corporation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works