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Lina Reeves
Lina Reeves

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Why Half Your Gross Rent Disappears Before the Mortgage Payment

The standard NOI formula:

NOI = Gross Rental Income − Operating Expenses
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That looks simple. The problem is what counts as an operating expense and what does not. Getting this wrong overstates NOI by 30-50%.

The expense categories that belong in NOI

Category               Typical Range      Source
─
Property tax           0.5-2.5% of value  County assessor
Insurance (DP-3)       $1,500-$4,500/yr   State DOI data
Vacancy allowance      5-8% of GPR        Census ACS / FRED
Maintenance            8-10% of EGI       Industry standard
Property management    8-10% of EGI       Local PM quotes
CapEx reserves         3-5% of EGI        Component age analysis
Landlord utilities     $0-$200/mo         Lease terms
HOA                    $0-$500/mo         Association docs
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The items that do NOT belong in NOI

Mortgage (P&I)           → financing cost, not operating
Depreciation             → non-cash, tax accounting only
Income tax               → varies by investor, not property
Capital improvements     → one-time, not recurring
Loan origination fees    → financing cost
Closing costs            → acquisition cost
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The mortgage exclusion is the most common mistake. Two investors buy the same property — one puts 20% down, the other pays cash. The NOI is identical. The cash flow is different. NOI measures the property. Cash flow measures the deal.

Full calculation: 3-unit property, $320K

STEP 1 — GROSS POTENTIAL RENT
Monthly rent: $1,100/unit × 3 units = $3,300/mo
Annual GPR: $3,300 × 12 = $39,600

STEP 2 — VACANCY
Rate: 7% (Census ACS data for this metro)
Vacancy loss: $39,600 × 0.07 = $2,772
Effective Gross Income: $39,600 − $2,772 = $36,828

STEP 3 — OPERATING EXPENSES
Property tax:        $3,200   (county assessor, 1.0% of value)
Insurance:           $2,100   (landlord DP-3 policy)
Property management: $3,315   (9% of EGI)
Maintenance:         $2,946   (8% of EGI)
CapEx reserves:      $1,841   (5% of EGI)
Utilities:           $0       (tenant pays all)
HOA:                 $0
────────────────────────────
Total expenses:      $13,402

STEP 4 — NOI
NOI = $36,828 − $13,402 = $23,426
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What NOI tells you downstream

NOI feeds directly into the two metrics lenders and investors use most:

CAP RATE
Cap Rate = NOI / Property Value × 100
Cap Rate = $23,426 / $320,000 × 100 = 7.32%

A 7.32% cap rate means the property earns 7.32 cents
of net income for every dollar of value. Above 6% is
generally considered strong for residential.

DSCR (Debt Service Coverage Ratio)
DSCR = NOI / Annual Debt Service

Loan: $256,000 at 7.0%, 30yr → $1,703/mo → $20,436/yr
DSCR = $23,426 / $20,436 = 1.15

A DSCR of 1.15 means NOI covers the mortgage with
15% cushion. Most lenders require 1.25+. This deal
is borderline — needs either higher rent, lower price,
or larger down payment to qualify.
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The expense ratio reality check

Expense Ratio = Total Expenses / Effective Gross Income
Expense Ratio = $13,402 / $36,828 = 36.4%

Typical ranges:
  25-35%   Well-managed SFR, low-tax state
  35-45%   Average multifamily, moderate expenses
  45-55%   Older property, high-tax state, deferred maintenance
  55%+     Troubled asset or institutional management overhead
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If someone tells you their NOI is 80% of gross rent, they forgot half the expenses.

What this calculation does not cover

It does not account for:
  Rent growth (year 2+ projections)
  Expense inflation (insurance +9% YoY in 2026)
  Capital improvement needs (roof, HVAC, plumbing)
  Lease-up period for vacant units
  Concessions (free month, reduced deposit)
  Seasonal vacancy patterns
  Property-specific risks (environmental, structural)
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NOI is a point-in-time income snapshot. For multi-year projections, use a pro forma with growth assumptions. For a quick NOI calculation with all standard expense categories, there is a free NOI calculator at ArvCalc.

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