Del Sur Community Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,467,334 | 1,220,033 | 247,301 | 7.4 | 11% |
| 2013 | 1,878,470 | 1,617,251 | 261,219 | 11.2 | 11% |
| 2014 | 2,112,743 | 1,709,005 | 403,738 | 13.4 | 9% |
| 2015 | 2,716,941 | 2,118,019 | 598,922 | 14.2 | 10% |
| 2016 | 3,277,422 | 2,683,344 | 594,078 | 13.9 | 9% |
| 2017 | 3,804,517 | 3,437,190 | 367,327 | 12.1 | 9% |
| 2018 | 3,899,876 | 3,328,539 | 571,337 | 14.6 | 8% |
| 2019 | 4,340,322 | 3,861,280 | 479,042 | 14.1 | 8% |
| 2020 | 4,793,666 | 4,157,020 | 636,646 | 14.9 | 9% |
| 2021 | 4,790,321 | 4,253,921 | 536,400 | 16.1 | 10% |
| 2022 | 4,929,284 | 4,798,277 | 131,007 | 14.6 | 9% |
| 2023 | 5,154,300 | 4,938,073 | 216,227 | 14.7 | 9% |
| 2024 | 5,596,243 | 4,891,305 | 704,938 | 16.6 | 10% |
In its most recent public year (2024), this organization brought in $704,938 more than it spent. Its reserves stood at about 16.6 months of spending, up from 7.4 in 2011. Staff pay was 10% 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 2024. 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
Del Sur Community Association's IRS filings as a feed — one entry per filing year, through 2024. 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