Austin Affordable Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 33,564,030 | 27,604,169 | 5,959,861 | 33.1 | 6% |
| 2022 | 40,972,198 | 24,514,181 | 16,458,017 | 45.3 | 7% |
| 2023 | 61,957,926 | 30,898,966 | 31,058,960 | 48.0 | 6% |
| 2024 | 34,708,843 | 26,373,372 | 8,335,471 | 60.1 | 9% |
In its most recent public year (2024), this organization brought in $8,335,471 more than it spent. Its reserves stood at about 60.1 months of spending, up from 33.1 in 2021. Staff pay was 9% 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 2024. 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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