AFFORDABLE HOUSING PARTNERSHIP OF THE CAPITAL REGION INC

ALBANY, NY, 12210-2404 (518) 434-1730 Est. 1989 EIN 14-1724900

L00J— Housing & Shelter Form 990 501(c)(3)

Mission

STRENGTHEN NEIGHBORHOODS AND THE FINANCIAL INDEPENDENCE OF RESIDENTS THROUGH ADVISEMENT, FINANCIAL RESOURCES, COMMUNITY ORGANIZING AND COLLABORATION.

Total Revenue

$1,840,492

Total Expenses

$1,784,732

Net Assets

$732,676

13 employees 2 volunteers

From latest filing (tax period ending 2024-04-30)

Operating Reserve

4.9 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 53.7%

Expenses ↑ 49.9%

Revenue Sources

Contributions 80.9% Earned revenue 18.1% Investment 0.2% Other 1.0%

Expense Breakdown

Program 98.4% Management 1.5% Fundraising 0.1%

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Year	Revenue	Expenses	Net Assets
2023 Form 990	$1,840,492 ↑	$1,784,732	$732,676
2022 Form 990	$1,197,084 ↑	$1,190,452	$676,916
2021 Form 990	$826,139 ↓	$785,348	$670,284
2020 Form 990	$872,078 ↑	$829,499	$616,959
2019 Form 990	$757,935 ↑	$740,788	$574,380
2018 Form 990	$640,866	$676,519	$557,233