Affordable Housing And Services Collaborative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 19,971,739 | 15,364,096 | 4,607,643 | 52.4 | 9% |
| 2021 | 17,704,653 | 15,588,473 | 2,116,180 | 43.5 | 12% |
| 2022 | 21,678,364 | 18,020,937 | 3,657,427 | 38.4 | 12% |
| 2023 | 24,225,470 | 19,369,093 | 4,856,377 | 39.1 | 15% |
In its most recent public year (2023), this organization brought in $4,856,377 more than it spent. Its reserves stood at about 39.1 months of spending, down from 52.4 in 2020. Staff pay was 15% 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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