Armistead Apartments Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 102,207 | 139,956 | −37,749 | 68.4 | 26% |
| 2012 | 106,286 | 150,035 | −43,749 | 60.3 | 26% |
| 2013 | 122,121 | 152,529 | −30,408 | 56.9 | 26% |
| 2014 | 139,272 | 146,772 | −7,500 | 58.5 | 27% |
| 2015 | 136,117 | 137,069 | −952 | 62.6 | 23% |
| 2016 | 136,997 | 141,855 | −4,858 | 60.0 | 24% |
| 2017 | 131,546 | 157,438 | −25,892 | 52.1 | 23% |
| 2018 | 136,544 | 155,308 | −18,764 | 51.4 | 19% |
| 2019 | 134,048 | 169,014 | −34,966 | 44.7 | 22% |
| 2020 | 139,282 | 154,034 | −14,752 | 47.9 | 20% |
| 2021 | 143,122 | 189,952 | −46,830 | 35.9 | 25% |
| 2022 | 150,090 | 223,455 | −73,365 | 26.6 | 25% |
| 2023 | 164,461 | 219,178 | −54,717 | 24.1 | 24% |
In its most recent public year (2023), this organization spent $54,717 more than it brought in. Its reserves stood at about 24.1 months of spending, down from 68.4 in 2011. Staff pay was 24% of spending. $928,500 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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