The Affordable Housing Trust For Columbus & Franklin County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,663,408 | 1,814,342 | 1,849,066 | 189.5 | 27% |
| 2012 | 4,533,588 | 1,612,198 | 2,921,390 | 239.3 | 31% |
| 2013 | 5,326,487 | 1,126,792 | 4,199,695 | 387.0 | 43% |
| 2014 | 5,358,500 | 885,132 | 4,473,368 | 553.4 | 58% |
| 2015 | 5,579,008 | 1,220,188 | 4,358,820 | 444.3 | 46% |
| 2016 | 5,935,194 | 1,544,999 | 4,390,195 | 385.0 | 38% |
| 2017 | 7,162,843 | 1,150,749 | 6,012,094 | 579.6 | 73% |
| 2018 | 7,337,478 | 1,495,212 | 5,842,266 | 493.0 | 54% |
| 2019 | 10,002,207 | 3,852,968 | 6,149,239 | 210.5 | 26% |
| 2020 | 11,478,050 | 3,164,619 | 8,313,431 | 287.8 | 30% |
| 2021 | 15,929,124 | 3,812,701 | 12,116,423 | 277.0 | 26% |
| 2022 | 13,843,474 | 4,794,587 | 9,048,887 | 242.9 | 24% |
| 2023 | 19,360,366 | 4,939,415 | 14,420,951 | 270.8 | 29% |
In its most recent public year (2023), this organization brought in $14,420,951 more than it spent. Its reserves stood at about 270.8 months of spending, up from 189.5 in 2011. Staff pay was 29% of spending. $95,702,100 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
The Affordable Housing Trust For Columbus & Franklin County's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works