Ahepa Affordable Housing Management Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,989,440 | 2,780,936 | 208,504 | 20.6 | 43% |
| 2012 | 4,283,020 | 4,311,903 | −28,883 | 13.2 | 34% |
| 2013 | 3,856,326 | 3,233,913 | 622,413 | 19.9 | 45% |
| 2014 | 3,833,296 | 3,418,589 | 414,707 | 20.3 | 45% |
| 2015 | 3,710,620 | 3,667,808 | 42,812 | 19.0 | 46% |
| 2016 | 3,857,438 | 3,559,852 | 297,586 | 20.6 | 48% |
| 2017 | 4,819,382 | 4,169,221 | 650,161 | 21.1 | 49% |
| 2018 | 4,139,895 | 4,448,415 | −308,520 | 22.3 | 29% |
| 2019 | 5,808,638 | 3,913,328 | 1,895,310 | 31.6 | 56% |
| 2020 | 6,908,890 | 4,376,340 | 2,532,550 | 46.2 | 58% |
| 2021 | 8,886,631 | 5,955,493 | 2,931,138 | 39.9 | 46% |
| 2022 | 6,935,496 | 11,253,967 | −4,318,471 | 16.5 | 26% |
| 2023 | 16,485,837 | 8,174,386 | 8,311,451 | 36.2 | 40% |
In its most recent public year (2023), this organization brought in $8,311,451 more than it spent. Its reserves stood at about 36.2 months of spending, up from 20.6 in 2011. Staff pay was 40% 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
Ahepa Affordable Housing Management Company Inc'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