Alexia Manor Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 328,180 | 410,649 | −82,469 | -33.3 | 10% |
| 2012 | 329,365 | 413,199 | −83,834 | -35.5 | 11% |
| 2013 | 333,656 | 427,921 | −94,265 | -36.9 | 10% |
| 2014 | 333,689 | 452,977 | −119,288 | -38.0 | 9% |
| 2015 | 379,598 | 481,971 | −102,373 | -38.3 | 10% |
| 2016 | 394,304 | 446,089 | −51,785 | -42.8 | 13% |
| 2017 | 440,464 | 480,948 | −40,484 | -40.7 | 14% |
| 2018 | 463,964 | 457,824 | 6,140 | -42.6 | 13% |
| 2019 | 494,653 | 468,518 | 26,135 | -40.9 | 12% |
| 2020 | 495,322 | 487,276 | 8,046 | -39.1 | 12% |
| 2021 | 486,878 | 514,160 | −27,282 | -37.7 | 13% |
| 2022 | 530,509 | 571,891 | −41,382 | -34.8 | 12% |
| 2023 | 516,328 | 538,308 | −21,980 | -37.5 | 13% |
In its most recent public year (2023), this organization spent $21,980 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-37.5 months), down from -33.3 in 2011. Staff pay was 13% of spending. $44,110 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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