Affordable Housing Education And Development Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,045,198 | 2,725,473 | 319,725 | 32.9 | 49% |
| 2021 | 3,412,328 | 3,233,656 | 178,672 | 28.5 | 44% |
| 2022 | 2,795,539 | 2,851,661 | −56,122 | 31.6 | 51% |
| 2023 | 3,587,492 | 3,266,369 | 321,123 | 29.1 | 51% |
In its most recent public year (2023), this organization brought in $321,123 more than it spent. Its reserves stood at about 29.1 months of spending, down from 32.9 in 2020. Staff pay was 51% of spending. $689,489 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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