Houston Apartment Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 706,249 | 643,688 | 62,561 | 43.5 | 16% |
| 2012 | 750,695 | 676,466 | 74,229 | 42.2 | 22% |
| 2013 | 734,083 | 681,163 | 52,920 | 42.5 | 23% |
| 2014 | 816,938 | 758,451 | 58,487 | 38.6 | 22% |
| 2015 | 855,283 | 761,675 | 93,608 | 39.3 | 20% |
| 2016 | 937,011 | 886,287 | 50,724 | 33.9 | 18% |
| 2017 | 932,244 | 877,473 | 54,771 | 34.7 | 20% |
| 2018 | 1,032,406 | 1,009,781 | 22,625 | 30.0 | 17% |
| 2019 | 998,994 | 978,983 | 20,011 | 30.8 | 19% |
| 2020 | 689,683 | 768,982 | −79,299 | 37.4 | 23% |
| 2021 | 680,062 | 697,819 | −17,757 | 40.2 | 23% |
| 2022 | 1,022,396 | 958,744 | 63,652 | 29.7 | 21% |
In its most recent public year (2022), this organization brought in $63,652 more than it spent. Its reserves stood at about 29.7 months of spending, down from 43.5 in 2011. Staff pay was 21% of spending. $2,373,749 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 2022. 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
Houston Apartment Foundation Inc's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works