South Fulton Affordable Housing Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 131,815 | 274,344 | −142,529 | 61.7 | 16% |
| 2021 | 118,508 | 251,454 | −132,946 | 60.9 | 18% |
| 2022 | 124,114 | 303,520 | −179,406 | 43.4 | 14% |
| 2023 | 146,359 | 302,022 | −155,663 | 37.4 | 15% |
In its most recent public year (2023), this organization spent $155,663 more than it brought in. Its reserves stood at about 37.4 months of spending, down from 61.7 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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