Affordable Housing Corporation Of Marion Indiana
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 883,835 | 1,119,856 | −236,021 | 75.9 | 39% |
| 2021 | 1,052,086 | 1,206,966 | −154,880 | 68.9 | 35% |
| 2022 | 1,718,206 | 1,737,280 | −19,074 | 47.8 | 20% |
| 2023 | 1,240,792 | 1,444,531 | −203,739 | 56.3 | 27% |
In its most recent public year (2023), this organization spent $203,739 more than it brought in. Its reserves stood at about 56.3 months of spending, down from 75.9 in 2020. Staff pay was 27% of spending. $379,514 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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