LHousing & ShelterEIN: 562493445· Ruling Year: 2005

Air Force Villages Inc

San Antonio, Texas

A-Health Score
79A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

💰
$13.2M
Total Revenue
📊
$6.9M
Total Expenses
🏦
$69.3M
Net Assets
📋
$2.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+23.7%
Year-over-year change (2022 → 2023)
Net Margin
+47.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
9.97
Net assets divided by total expenses
Liabilities-to-Assets
3.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$13,185,88924%$6,945,4802%$71,762,0411%
2022$10,657,67122%$7,104,02522%$70,898,66612%
2021$13,740,6718%$9,134,33412%$80,391,4946%
2020$12,666,32843%$8,136,97525%$75,534,5977%
2019$8,853,3035%$6,527,07018%$70,855,1091%
2018$8,421,0299%$5,526,81322%$70,494,4386%
2017$7,716,47121%$4,547,07712%$66,784,7235%
2016$9,784,53929%$5,148,2187%$63,757,9624%
2015$7,569,4998%$5,523,7443%$61,406,1564%
2014$8,271,96923%$5,342,2431%$64,274,04288%
2013$10,744,88629%$5,386,77313%$535,309,38714%
2012$8,319,41825%$6,225,13013%$471,269,34241%
2011$11,158,148$5,532,232$334,441,020

Frequently Asked Questions

What does Air Force Villages Inc do?

Air Force Villages Inc is a housing & shelter nonprofit organization based in Texas. It is classified under NTEE code L22 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Air Force Villages Inc financially healthy?

Based on our 9-metric Financial Health Score model, Air Force Villages Inc has a score of 79/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Air Force Villages Inc generate?

Air Force Villages Inc reports $8.4M in annual revenue and holds $39.3M in total assets, based on IRS filings.

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