AMI and Operating Expense Trends Thomas Stagg Novogradac & - PowerPoint PPT Presentation

Mar 13, 2023 •220 likes •322 views

AMI and Operating Expense Trends Thomas Stagg Novogradac & Company LLP Thomas.stagg@novoco.com MTSP Income Limits Hold Harmless Income Limits Acq/Rehab Income Hold Harmless New households Income Limit Available Unit Rule

AMI and Operating Expense Trends Thomas Stagg • Novogradac & Company LLP • Thomas.stagg@novoco.com •
MTSP Income Limits Hold Harmless Income Limits
Acq/Rehab Income Hold Harmless New households Income Limit Available Unit Rule Available Unit Rule Available Unit Rule Need to reset immediately at 140% x new limit 140% x new limit 140% x new limit acquisition to avoid loss of credits Rent Hold Harmless Rent ALL UNITS 1997 2014 Limit
Historical High Point Year Count Percentage 1994 4 0.08% 2002 23 0.48% 2003 7 0.15% 2004 6 0.13% 2005 50 1.05% 2006 9 0.19% 2007 0 0.00% 2008 2 0.04% 2009 61 1.28% 2010 239 5.02% 2011 7 0.15% 2012 1824 38.28% 2013 902 18.93% 2014 1631 34.23% Total 4765 100.00%
MTSP Income Limits $48k Income Limits How many years will it take for VLI to rise above Hold Harmless? $45k
MTSP Income Limits Assume 3% Growth Rate $49.2k 3 year $48k Income Limits recovery period $47.7k x 1.03 $46.4k x 1.03 $45k x 1.03
Income Growth
AMI/VLI Growth vs. OPEX 3 year Growth in 5 Year Growth 5 Year Growth in Operating in AMI VLI Expenses National Average 1.355% 1.035% 2.391% Regional Averages : West 1.303% 1.066% 3.066% Midwest 1.551% 1.155% 3.333% Northeast 0.916% 0.842% ‐ 2.533%* South 1.293% 0.952% 2.403% *Limited Data Data represents a weighted average by County

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