Avesta Housing Management Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 6,826,932 | 6,611,932 | 215,000 | 0.6 | 57% |
| 2020 | 8,272,193 | 7,189,574 | 1,082,619 | 2.4 | 58% |
| 2021 | 8,258,375 | 8,295,246 | −36,871 | 2.0 | 57% |
| 2022 | 9,393,648 | 9,536,291 | −142,643 | 1.6 | 59% |
| 2023 | 10,605,403 | 10,382,026 | 223,377 | 1.7 | 58% |
In its most recent public year (2023), this organization brought in $223,377 more than it spent. Its reserves stood at about 1.7 months of spending, up from 0.6 in 2019. Staff pay was 58% of spending. $888,320 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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