Tillson Estates Community Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,515 | 42,259 | 7,256 | 100.4 | — |
| 2012 | 51,891 | 45,888 | 6,003 | 94.0 | — |
| 2013 | 48,474 | 44,219 | 4,255 | 98.8 | — |
| 2014 | 49,908 | 42,058 | 7,850 | 106.1 | — |
| 2015 | 50,853 | 45,418 | 5,435 | 99.7 | — |
| 2016 | 50,900 | 49,035 | 1,865 | 92.8 | — |
| 2017 | 56,433 | 49,825 | 6,608 | 92.9 | — |
| 2018 | 59,073 | 58,417 | 656 | 79.4 | — |
| 2019 | 58,626 | 69,907 | −11,281 | 64.4 | — |
| 2020 | 82,362 | 75,940 | 6,422 | 60.3 | — |
| 2021 | 84,486 | 66,874 | 17,612 | 71.6 | — |
| 2022 | 84,802 | 81,908 | 2,894 | 58.9 | — |
| 2023 | 110,550 | 93,114 | 17,436 | 54.0 | — |
| 2024 | 124,474 | 82,965 | 41,509 | 66.7 | — |
In its most recent public year (2024), this organization brought in $41,509 more than it spent. Its reserves stood at about 66.7 months of spending, down from 100.4 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 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
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