Aerial Center Realty Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 2,077,880 | 0 | 2,077,880 | — | — |
| 2015 | 661,232 | 0 | 661,232 | — | — |
| 2016 | 1,638,606 | 0 | 1,638,606 | — | — |
| 2017 | 782,287 | 0 | 782,287 | — | — |
| 2018 | 4,801,125 | 2,379,827 | 2,421,298 | 155.2 | 6% |
| 2019 | 5,877,502 | 2,735,313 | 3,142,189 | 199.7 | 11% |
| 2020 | 5,625,687 | 2,058,520 | 3,567,167 | 274.7 | 15% |
| 2021 | 6,745,707 | 2,025,675 | 4,720,032 | 286.6 | 15% |
| 2022 | 5,418,068 | 2,058,984 | 3,359,084 | 292.1 | 15% |
| 2023 | 4,679,335 | 2,115,436 | 2,563,899 | 300.8 | 16% |
| 2024 | 4,303,657 | 2,061,051 | 2,242,606 | 318.6 | 15% |
In its most recent public year (2024), this organization brought in $2,242,606 more than it spent. Its reserves stood at about 318.6 months of spending. 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 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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