Brazos Valley Affordable Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,504,000 | 258,190 | 1,245,810 | 418.8 | 36% |
| 2021 | 1,108,561 | 521,590 | 586,971 | 220.8 | 20% |
| 2022 | 583,660 | 321,372 | 262,288 | 369.2 | 19% |
| 2023 | 989,189 | 332,808 | 656,381 | 445.4 | 44% |
In its most recent public year (2023), this organization brought in $656,381 more than it spent. Its reserves stood at about 445.4 months of spending, up from 418.8 in 2020. Staff pay was 44% 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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