Affordable Housing Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,526,439 | 1,518,635 | 7,804 | -2.3 | 18% |
| 2021 | 2,048,096 | 1,267,614 | 780,482 | 4.7 | 20% |
| 2022 | 1,487,782 | 1,651,557 | −163,775 | 2.4 | 18% |
| 2023 | 2,110,475 | 1,646,158 | 464,317 | 6.0 | 22% |
In its most recent public year (2023), this organization brought in $464,317 more than it spent. Its reserves stood at about 6 months of spending, up from -2.3 in 2020. Staff pay was 22% of spending. $1,337,526 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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