Estate Apartments Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,449 | 68,479 | −30 | 46.4 | — |
| 2012 | 68,493 | 92,547 | −24,054 | 29.3 | — |
| 2013 | 67,037 | 54,408 | 12,629 | 49.7 | — |
| 2014 | 66,130 | 72,709 | −6,579 | 36.1 | — |
| 2015 | 70,408 | 97,512 | −27,104 | 26.7 | — |
| 2016 | 97,840 | 116,160 | −18,320 | 20.5 | — |
| 2017 | 72,151 | 70,476 | 1,675 | 35.5 | — |
| 2018 | 122,505 | 125,429 | −2,924 | 18.9 | — |
| 2019 | 76,907 | 76,514 | 393 | 31.0 | — |
| 2020 | 79,110 | 75,238 | 3,872 | 32.2 | — |
| 2021 | 77,015 | 77,975 | −960 | 30.9 | — |
| 2022 | 105,933 | 96,136 | 9,797 | 26.3 | — |
| 2023 | 80,943 | 80,168 | 775 | 32.0 | — |
In its most recent public year (2023), this organization brought in $775 more than it spent. Its reserves stood at about 32 months of spending, down from 46.4 in 2011.
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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