Alexandria Housing Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,035,166 | 1,436,576 | −401,410 | 66.0 | 7% |
| 2012 | 1,964,345 | 1,910,089 | 54,256 | 50.0 | 9% |
| 2013 | 2,099,539 | 2,265,878 | −166,339 | 41.2 | 12% |
| 2014 | 3,886,670 | 1,935,023 | 1,951,647 | 60.4 | 11% |
| 2015 | 1,054,931 | 1,166,963 | −112,032 | 99.0 | 18% |
| 2016 | 1,105,489 | 1,366,081 | −260,592 | 82.3 | 25% |
| 2017 | 1,149,422 | 1,500,292 | −350,870 | 72.1 | 34% |
| 2018 | 4,500,719 | 2,841,324 | 1,659,395 | 45.2 | 23% |
| 2019 | 3,608,241 | 1,414,783 | 2,193,458 | 110.6 | 55% |
| 2020 | 10,053,234 | 13,094,575 | −3,041,341 | 9.2 | 11% |
| 2021 | 8,689,601 | 13,464,612 | −4,775,011 | 4.7 | 12% |
| 2022 | 12,284,689 | 17,486,321 | −5,201,632 | 0.0 | 12% |
| 2023 | 14,111,076 | 19,106,236 | −4,995,160 | -3.1 | 14% |
In its most recent public year (2023), this organization spent $4,995,160 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.1 months), down from 66 in 2011. Staff pay was 14% of spending. $332,455 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
Alexandria Housing Development Corporation's IRS filings as a feed — one entry per filing year, through 2023. 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