Forest Point At Cypresswood Homeowners Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,295 | 32,118 | 177 | 9.4 | — |
| 2012 | 43,434 | 37,388 | 6,046 | 10.0 | — |
| 2013 | 42,717 | 33,851 | 8,866 | 14.2 | — |
| 2014 | 34,959 | 31,673 | 3,286 | 16.5 | — |
| 2015 | 39,936 | 31,210 | 8,726 | 20.1 | — |
| 2016 | 36,253 | 35,494 | 759 | 17.9 | — |
| 2017 | 31,026 | 32,739 | −1,713 | 18.8 | — |
| 2018 | 35,654 | 35,705 | −51 | 17.2 | — |
| 2019 | 31,786 | 45,495 | −13,709 | 9.9 | — |
| 2020 | 39,600 | 42,485 | −2,885 | 9.8 | — |
| 2021 | 53,243 | 46,010 | 7,233 | 10.9 | — |
| 2022 | 62,493 | 51,131 | 11,362 | 12.5 | — |
| 2023 | 44,968 | 51,449 | −6,481 | 11.3 | — |
In its most recent public year (2023), this organization spent $6,481 more than it brought in. Its reserves stood at about 11.3 months of spending, up from 9.4 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
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