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Westbridge Holdings›Reports
Friday, May 15, 2026
JM
| Category | May | YTD | TTM | % Gross |
|---|---|---|---|---|
| Income | ||||
| Rental income | $333,800 | $1,664,500 | $3,911,200 | 98.7% |
| Late fees | $1,825 | $8,420 | $21,200 | 0.5% |
| Application fees | $620 | $3,100 | $7,400 | 0.2% |
| Other income | $450 | $2,810 | $24,400 | 0.6% |
| Expenses | ||||
| Mortgage / Interest | $89,400 | $447,000 | $1,072,800 | 27.1% |
| Property tax & insurance | $22,800 | $114,000 | $273,600 | 6.9% |
| Utilities (master) | $8,580 | $42,900 | $102,000 | 2.6% |
| Maintenance & repairs | $4,820 | $28,400 | $64,800 | 1.6% |
| Management fee (8%) | $26,704 | $133,160 | $313,000 | 7.9% |
| Vendor / contracted services | $3,400 | $17,800 | $42,800 | 1.1% |
| NOI | $180,991 | $896,570 | $2,095,200 | 52.9% |
| Rent roll detail | Monthly | May 1, 2026 | |
| Owner statement — Hawthorne | Monthly | May 1, 2026 | |
| Cash flow by property | Quarterly | Apr 1, 2026 | |
| 1099-MISC vendor report | Annual | Jan 31, 2026 | |
| Delinquency aging | Weekly | May 13, 2026 | |
| Lease expiration schedule | Monthly | May 1, 2026 | |
| Maintenance cost per unit | Quarterly | Apr 1, 2026 |