Alamo Area Mutual Housing Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,856,010 | 4,714,676 | 141,334 | 23.2 | 2% |
| 2013 | 9,045,489 | 8,425,384 | 620,105 | 13.8 | 4% |
| 2014 | 8,158,265 | 9,017,909 | −859,644 | 11.8 | 3% |
| 2015 | 8,347,799 | 8,901,991 | −554,192 | 11.2 | 6% |
| 2016 | 8,706,053 | 7,997,559 | 708,494 | 13.6 | 7% |
| 2017 | 7,636,627 | 8,931,399 | −1,294,772 | 10.4 | 4% |
| 2018 | 7,826,652 | 8,411,351 | −584,699 | 10.2 | 5% |
| 2019 | 9,363,065 | 10,461,158 | −1,098,093 | 7.0 | 5% |
| 2020 | 13,428,944 | 14,672,550 | −1,243,606 | 3.9 | 8% |
| 2021 | 15,020,368 | 13,201,181 | 1,819,187 | 6.0 | 11% |
| 2022 | 10,832,647 | 13,281,254 | −2,448,607 | 3.8 | 13% |
| 2023 | 11,262,445 | 13,556,464 | −2,294,019 | -2.3 | 12% |
In its most recent public year (2023), this organization spent $2,294,019 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.3 months), down from 23.2 in 2011. Staff pay was 12% of spending. $80,000 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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