Community Associations Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 74,113 | 61,953 | 12,160 | 5.2 | — |
| 2012 | 82,285 | 66,028 | 16,257 | 7.8 | — |
| 2013 | 79,414 | 76,533 | 2,881 | 7.2 | — |
| 2014 | 76,062 | 69,743 | 6,319 | 9.0 | — |
| 2015 | 51,623 | 49,382 | 2,241 | 13.2 | — |
| 2016 | 46,066 | 54,643 | −8,577 | 10.1 | — |
| 2017 | 50,501 | 49,192 | 1,309 | 11.5 | — |
| 2018 | 45,823 | 48,760 | −2,937 | 10.9 | — |
| 2019 | 67,303 | 60,341 | 6,962 | 10.2 | — |
| 2020 | 35,451 | 32,044 | 3,407 | 20.5 | — |
| 2021 | 48,686 | 49,737 | −1,051 | 12.9 | — |
| 2022 | 50,134 | 43,318 | 6,816 | 16.7 | — |
| 2023 | 51,641 | 49,551 | 2,090 | 15.1 | — |
In its most recent public year (2023), this organization brought in $2,090 more than it spent. Its reserves stood at about 15.1 months of spending, up from 5.2 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Community Associations Institute's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works