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2026-06-FINANCIALS-approved - 90 Madison Ave, Albany, NY 12202.md

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Property90 Madison Ave, Albany, NY 12202
FolderP&L & Owner Statements
KindText
Updated2026-07-23
Dropbox path07 - P&L & Owner Statements/2026-06-FINANCIALS-approved - 90 Madison Ave, Albany, NY 12202.md

About This File

Financial Data <!-- AUTO:CF_PRIOR_MONTH_START --> Cash Flow Snapshot (2026-04) Source: Cash Flow Statement, month 2026-04 Updated: 2026-05-18 · Metric · Amount · Revenue · $5,510.51 · Operating Expenses · -$4,625.44 · NOI · $885.07 · Loan/CapEx/Retained Earnings · $0.00 · Net Operating Cashflow · $885.07 · Rents · $5,510.51 · Property Management Fee · -$1,377.63 · Insurance · $0.00 · Taxes · $0.00 · Utilities · -$820.89 · Repairs / Maintenance · -$1,635.53 · Operating Reserve Balance · $0.00 · ECO Cash Balance · $0.00 · Mortgage Principal Balance · $0.00 · Estimated NAV · $0.00 · source_workbook: [local-path]/Dropbox/Real Estate/NY/90 Madison Ave Public/07 - P&L & Owner Statements/Cash Flow Statement - 90 Madison Ave.xlsx <!-- AUTO:CF_PRIOR_MONTH_END --> Monthly Cash Position (2026-06) · Metric · Amount · Source · Lofty Operating Cash · $1,946.77 · Lofty curr_maintenance_reserve · ECO…

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# Financial Data

<!-- AUTO:CF_PRIOR_MONTH_START -->
## Cash Flow Snapshot (2026-04)

**Source:** Cash Flow Statement, month `2026-04`
**Updated:** 2026-05-18

| Metric | Amount |
|---|---:|
| Revenue | $5,510.51 |
| Operating Expenses | -$4,625.44 |
| NOI | $885.07 |
| Loan/CapEx/Retained Earnings | $0.00 |
| Net Operating Cashflow | $885.07 |
| Rents | $5,510.51 |
| Property Management Fee | -$1,377.63 |
| Insurance | $0.00 |
| Taxes | $0.00 |
| Utilities | -$820.89 |
| Repairs / Maintenance | -$1,635.53 |
| Operating Reserve Balance | $0.00 |
| ECO Cash Balance | $0.00 |
| Mortgage Principal Balance | $0.00 |
| Estimated NAV | $0.00 |

`source_workbook: [local-path]/Dropbox/Real Estate/NY/90 Madison Ave Public/07 - P&L & Owner Statements/Cash Flow Statement - 90 Madison Ave.xlsx`
<!-- AUTO:CF_PRIOR_MONTH_END -->

## Monthly Cash Position (2026-06)

| Metric | Amount | Source |
|---|---:|---|
| Lofty Operating Cash | $1,946.77 | Lofty `curr_maintenance_reserve` |
| ECO Operating Cash | $12,048.17 | ECO Systems General Ledger Column E (902 rows) |