Ellicott Meadows Community Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 415,230 | 364,533 | 50,697 | 11.9 | 0% |
| 2012 | 432,833 | 449,679 | −16,846 | 9.2 | 0% |
| 2013 | 433,992 | 474,648 | −40,656 | 7.7 | 0% |
| 2014 | 439,908 | 399,101 | 40,807 | 10.5 | 0% |
| 2015 | 487,764 | 472,723 | 15,041 | 9.3 | 0% |
| 2016 | 410,713 | 427,516 | −16,803 | 9.8 | 0% |
| 2017 | 440,992 | 397,408 | 43,584 | 11.9 | 0% |
| 2018 | 473,771 | 411,144 | 62,627 | 13.3 | 0% |
| 2019 | 436,041 | 420,947 | 15,094 | 13.4 | 0% |
| 2020 | 381,647 | 303,938 | 77,709 | 21.7 | 0% |
| 2021 | 382,984 | 303,150 | 79,834 | 24.8 | 0% |
| 2022 | 390,011 | 296,862 | 93,149 | 29.0 | 0% |
| 2023 | 453,054 | 287,152 | 165,902 | 37.0 | 0% |
In its most recent public year (2023), this organization brought in $165,902 more than it spent. Its reserves stood at about 37 months of spending, up from 11.9 in 2011. Staff pay was 0% of spending.
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
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