Texas Affiliation Of Affordable Housing Providers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 863,455 | 834,346 | 29,109 | 8.0 | 42% |
| 2021 | 1,630,331 | 1,341,523 | 288,808 | 7.6 | 28% |
| 2022 | 1,905,769 | 1,553,517 | 352,252 | 9.3 | 28% |
| 2023 | 2,240,272 | 1,869,981 | 370,291 | 10.1 | 27% |
In its most recent public year (2023), this organization brought in $370,291 more than it spent. Its reserves stood at about 10.1 months of spending, up from 8 in 2020. Staff pay was 27% 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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