Adelanto Affordable Housing A Non Profit Mutual Benefit Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,534 | 81,217 | −9,683 | -15.6 | — |
| 2012 | 84,115 | 88,170 | −4,055 | -14.9 | — |
| 2013 | 59,579 | 88,628 | −29,049 | -18.8 | — |
| 2014 | 82,159 | 87,682 | −5,523 | -19.7 | — |
| 2015 | 85,116 | 79,814 | 5,302 | -20.9 | — |
| 2016 | 92,797 | 78,220 | 14,577 | -19.0 | — |
| 2017 | 89,808 | 95,270 | −5,462 | -16.3 | — |
| 2018 | 86,291 | 88,811 | −2,520 | -17.9 | — |
| 2019 | 96,301 | 99,778 | −3,477 | -16.3 | — |
| 2020 | 108,117 | 98,475 | 9,642 | -15.4 | — |
| 2021 | 96,309 | 95,642 | 667 | -15.7 | — |
| 2022 | 108,133 | 110,323 | −2,190 | -13.9 | — |
| 2023 | 110,653 | 112,378 | −1,725 | -13.8 | — |
In its most recent public year (2023), this organization spent $1,725 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-13.8 months), up from -15.6 in 2011.
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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