Steadfast Housing Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,549,627 | 8,614,955 | −65,328 | 10.9 | 38% |
| 2012 | 9,331,960 | 9,172,425 | 159,535 | 10.4 | 34% |
| 2013 | 8,976,183 | 8,813,675 | 162,508 | 11.1 | 34% |
| 2014 | 9,131,523 | 9,053,279 | 78,244 | 10.9 | 34% |
| 2015 | 8,847,719 | 9,042,964 | −195,245 | 10.6 | 30% |
| 2016 | 7,291,835 | 7,668,300 | −376,465 | 12.0 | 30% |
| 2017 | 7,260,457 | 7,565,284 | −304,827 | 11.6 | 30% |
| 2018 | 7,310,527 | 7,504,218 | −193,691 | 11.4 | 34% |
| 2019 | 7,337,121 | 7,491,994 | −154,873 | 10.6 | 34% |
| 2020 | 6,898,233 | 7,569,492 | −671,259 | 8.5 | 36% |
| 2021 | 7,910,230 | 7,569,969 | 340,261 | 9.1 | 35% |
| 2022 | 6,137,845 | 6,669,771 | −531,926 | 9.2 | 35% |
| 2023 | 4,382,339 | 5,024,237 | −641,898 | 10.7 | 29% |
In its most recent public year (2023), this organization spent $641,898 more than it brought in. Its reserves stood at about 10.7 months of spending. Staff pay was 29% 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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