Alexandria Affordable Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 150,185 | 210,300 | −60,115 | 19.8 | — |
| 2019 | 2,535,701 | 14,447 | 2,521,254 | 2382.5 | 0% |
| 2020 | 587,987 | 87,495 | 500,492 | 462.0 | 0% |
| 2021 | 340,060 | 224,391 | 115,669 | 186.3 | 0% |
| 2022 | 905,665 | 841,443 | 64,222 | 50.6 | 0% |
| 2023 | 883,382 | −239,133 | 1,122,515 | -234.4 | 0% |
In its most recent public year (2023), this organization brought in $1,122,515 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-234.4 months), down from 19.8 in 2018. 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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