Apartment & Office Bldg Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,621,462 | 3,617,507 | 3,955 | 5.6 | 52% |
| 2011 | 3,322,242 | 3,505,418 | −183,176 | 6.9 | 55% |
| 2012 | 3,409,026 | 3,751,869 | −342,843 | 7.0 | 60% |
| 2013 | 3,304,868 | 3,879,511 | −574,643 | 6.7 | 55% |
| 2014 | 3,659,752 | 4,569,934 | −910,182 | 4.8 | 56% |
| 2015 | 3,461,867 | 4,267,026 | −805,159 | 4.1 | 53% |
| 2016 | 3,591,705 | 4,269,158 | −677,453 | 3.9 | 50% |
| 2017 | 4,274,131 | 5,055,831 | −781,700 | 2.7 | 48% |
| 2018 | 4,077,314 | 4,672,661 | −595,347 | 2.9 | 50% |
| 2019 | 4,353,049 | 4,843,195 | −490,146 | 3.4 | 50% |
| 2020 | 4,306,115 | 5,039,058 | −732,943 | 3.2 | 55% |
| 2021 | 4,413,314 | 5,280,577 | −867,263 | 2.9 | 55% |
| 2022 | 4,302,590 | 5,333,972 | −1,031,382 | 2.8 | 53% |
| 2023 | 4,641,338 | 5,667,184 | −1,025,846 | 3.2 | 53% |
In its most recent public year (2023), this organization spent $1,025,846 more than it brought in. Its reserves stood at about 3.2 months of spending, down from 5.6 in 2010. Staff pay was 53% of spending. $6,327 of its net assets are donor-restricted.
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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