2301 Baronne — New Orleans, LA

2309-11 Baronne St & 1802 Philip St  |  21 Units  |  PM: UMR  |  April 21 – May 20, 2026
Occ: 90.5% (19/21) Jun Proj: 85.7% (18/21) May NOI: +$6,945 vs Budget
Current Occupancy
90.5%
19 / 21 units occupied
Projected June Occ
85.7%
18 / 21 — RED threshold
May Rent Income
$20,170
Budget $20,000  |  +$170 (+0.9%)
May Total Op Income
$20,220
Budget $19,225  |  +$995 (+5.2%)
May Operating Expenses
$1,422
Anomalously low — non-recurring
May NOI
$18,798
Budget $11,853  |  +$6,945 (+58.6%)
YTD NOI (Jan–May)
$62,516
Avg $12,503/mo  |  Ann: $150,036
YTD CapEx
$3,721
Net income after CapEx: $58,795
Formal AR
$40
2309 #101 — Briana O'Brien

Active Alerts & Action Items

CRITICAL
2311 B Vacant Since 5/17 — $1,400/Month Lost: Unit is rent-ready. Every week of vacancy = $323 lost. List immediately; target $1,450 on re-lease. This is the highest-urgency revenue action for the property.
CRITICAL
June Occupancy Projected at 85.7% (RED): Two vacancies + two MTM risks = up to 4 units in flux. Prioritize 2311 B and 2309 #203 marketing. Initiate renewal conversation with Pratik Airy (#105) and confirm Caitlin Whiteley (#201) on rate increase.
HIGH
1802 Philip #104 — Status Unknown: No transactions recorded in May cycle. Could be non-paying tenant. Verify with UMR immediately — confirm occupancy status and whether rent has been collected or is delinquent.
HIGH
1802 Philip #101 — Moisture/Mold Risk Unresolved: Leak from #202 caused sheetrock damage. Dehumidifier placed but NO mold clearance documented. This is an active liability risk. Require written mold clearance from licensed inspector before close of June.
HIGH
Work Order Authorization Limit Exceeded: WO #35703-1 ($1,591.20) and #36209-1 ($830.45) both exceeded $250 single-WO limit. Total: $2,421.65 with no documented owner sign-off. Retroactively ratify in writing and remind UMR of authorization protocol.
HIGH
2309 #203 on Notice (Avail 6/5): Begin active marketing now. Target qualified applicant before unit goes vacant to prevent same-cycle turnover loss.
MEDIUM
Management Fee Budget Structurally Wrong: Budget $1,400/month vs correct rate of ~$2,017 (10% of collections). Generates a false 44% "overage" every month. Fix budget before June close to stop misleading variance reporting.
MEDIUM
Garbage Service Missing April & May: Billed $355/month Jan–Mar; $0 in April and May. Risk of catch-up invoice. Verify with vendor whether billing has stopped or is accruing. Budget $275/month.
MEDIUM
Pratik Airy (#105) — 5-Month MTM Exposure: Unit has been month-to-month for 5 months. Initiate 12-month renewal offer now with modest rent adjustment. Securing the lease reduces June-forward uncertainty.

Unit Status & Lease Roll

Unit Type Status Sched Rent Urgency
2309 #101–106, 201–202, 204–205 1BR/1BA CURRENT $925–$1,176
2311 A 2BR/1.5BA CURRENT $1,300
2311 B 2BR/1.5BA VACANT – UNRENTED $1,400 URGENT — avail 5/17
2309 #203 1BR/1BA NOTICE – UNRENTED $1,102 HIGH — avail 6/5
1802 Philip #101–103, 201–204 1BR/1BA CURRENT $1,025
1802 Philip #104 1BR/1BA UNCONFIRMED $1,025 VERIFY IMMEDIATELY
2309 #105 — Pratik Airy 1BR/1BA MTM (5 months) $1,025–$1,075 MED-HIGH risk
2309 #201 — Caitlin Whiteley 1BR/1BA MTM (rate increase) $1,176 MEDIUM risk

YTD Financial Performance (Jan–May 2026)

Month Rent Income Total Income Total OpEx NOI
January $19,496 $19,626 $9,691 $9,935
February $17,655 $17,655 $8,228 $9,427
March $21,832 $22,382 $10,434 $11,948
April $20,728 $21,088 $8,681 $12,408
May $20,170 $20,220 $1,422 * $18,798
YTD Total $99,881 $100,971 $38,456 $62,516
* May OpEx of $1,422 is anomalously low (non-recurring). Normalized run-rate is ~$8,000–$10,000/month. May NOI of $18,798 should not be used for annualization.

May Budget Variance Highlights

Line Item May Actual Budget Variance Note
Management Fees ~$2,017 $1,400 -$617 (-44%) BUDGET ERROR
Garbage Service $0 $275 -$275 (2nd month $0) INVESTIGATE
Utilities (Water) -$1,367 (credit) $250 Favorable VERIFY — no deferred bills
Unbudgeted CapEx (Dryer #102) $1,065 $0 Unbudgeted Lowe's — 1802 Philip
Contract Labor $0 $2,000 $0 actual Verify vendor contract