Alameda Affordable Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,811,426 | 2,402,138 | 409,288 | 4.7 | 24% |
| 2021 | 5,854,762 | 4,240,982 | 1,613,780 | 7.2 | 27% |
| 2022 | 13,720,502 | 11,015,219 | 2,705,283 | -47.8 | 24% |
| 2023 | 15,093,457 | 11,349,863 | 3,743,594 | -34.5 | 23% |
In its most recent public year (2023), this organization brought in $3,743,594 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-34.5 months), down from 4.7 in 2020. Staff pay was 23% 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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