Audubon Mutual Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,348,188 | 3,941,813 | 406,375 | 9.0 | 12% |
| 2012 | 4,258,244 | 3,905,105 | 353,139 | 10.0 | 10% |
| 2013 | 4,313,595 | 3,708,099 | 605,496 | 12.5 | 10% |
| 2014 | 4,513,439 | 4,404,297 | 109,142 | 10.8 | 10% |
| 2015 | 4,351,816 | 4,281,602 | 70,214 | 11.3 | 11% |
| 2016 | 4,323,775 | 3,978,165 | 345,610 | 16.1 | 12% |
| 2017 | 4,405,215 | 4,304,013 | 101,202 | 15.2 | 11% |
| 2018 | 4,478,745 | 4,496,292 | −17,547 | 14.5 | 9% |
| 2019 | 4,594,055 | 4,566,519 | 27,536 | 14.3 | 6% |
| 2020 | 4,763,224 | 5,278,843 | −515,619 | 11.2 | 6% |
| 2021 | 4,894,747 | 5,678,448 | −783,701 | 8.8 | 6% |
| 2022 | 4,954,213 | 5,428,176 | −473,963 | 7.8 | 7% |
| 2023 | 5,106,318 | 5,271,488 | −165,170 | 7.7 | 7% |
In its most recent public year (2023), this organization spent $165,170 more than it brought in. Its reserves stood at about 7.7 months of spending, down from 9 in 2011. Staff pay was 7% of spending. $2,321,634 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
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