Affordable Community Housing Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,369,747 | 6,375,996 | −2,006,249 | -39.7 | 23% |
| 2012 | 4,941,861 | 6,544,193 | −1,602,332 | -41.6 | 20% |
| 2013 | 5,436,393 | 6,714,603 | −1,278,210 | -42.9 | 20% |
| 2015 | 5,967,102 | 7,195,548 | −1,228,446 | -43.8 | 26% |
| 2016 | 6,469,456 | 7,439,329 | −969,873 | -43.9 | 27% |
| 2017 | 8,536,071 | 7,086,899 | 1,449,172 | -43.5 | 28% |
| 2018 | 5,946,454 | 7,375,308 | −1,428,854 | -44.2 | 29% |
| 2019 | 27,368,646 | 240,803 | 27,127,843 | 0.0 | 44% |
In its most recent public year (2019), this organization brought in $27,127,843 more than it spent. Its reserves stood at about 0 months of spending, up from -39.7 in 2011. 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 2019. 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
Affordable Community Housing Trust's IRS filings as a feed — one entry per filing year, through 2019. 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