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OpEx

Operating expenses

Operating expenses are the recurring costs of running the property: taxes, insurance, management, maintenance, utilities the owner pays, HOA dues, and a reserve for capital replacement. They exclude mortgage principal and interest, depreciation, and income tax. On a typical small residential rental they land between 35% and 50% of gross rent.

OpEx = fixed costs + management + maintenance reserve + CapEx reserve

Worked example

$3,420 taxes + $1,650 insurance + $720 utilities + $300 other + $2,485 management + $1,590 maintenance + $1,590 CapEx = $11,755.

Every example in this glossary uses the same deal: a $265,000 duplex renting for $2,650 a month, bought with 25% down at 6.75% over 30 years, producing $19,310 of net operating income.

The mistake to avoid

Omitting the CapEx reserve because nothing broke this year. Roofs, HVAC and water heaters have known lifespans; budgeting zero for them just moves the expense into a year you did not plan for.

Where this is calculated

The 50 percent rule real estate computes this from your own numbers and shows the arithmetic expanded. Half of gross rent goes to operating expenses. Tested against your own itemised budget, line by line.

Related terms

Back to the full glossary 20 terms with formulas and worked examples.