Housing Corporation Of Arlington
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,015,654 | 2,239,022 | 776,632 | 1.2 | 15% |
| 2021 | 2,009,359 | 1,744,994 | 264,365 | 3.3 | 28% |
| 2022 | 3,008,942 | 1,902,523 | 1,106,419 | 9.6 | 28% |
| 2023 | 840,033 | 901,279 | −61,246 | 58.7 | 40% |
In its most recent public year (2023), this organization spent $61,246 more than it brought in. Its reserves stood at about 58.7 months of spending, up from 1.2 in 2020. 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
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