Fern Acres Community Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 249,919 | 314,342 | −64,423 | 41.9 | 12% |
| 2011 | 315,699 | 324,057 | −8,358 | 40.2 | 10% |
| 2012 | 457,774 | 451,598 | 6,176 | 32.4 | 9% |
| 2013 | 320,695 | 536,779 | −216,084 | 19.8 | 9% |
| 2014 | 329,915 | 748,241 | −418,326 | 7.5 | 8% |
| 2015 | 331,395 | 1,134,926 | −803,531 | 11.4 | 5% |
| 2016 | 370,107 | 416,461 | −46,354 | 38.7 | 22% |
| 2017 | 419,380 | 311,311 | 108,069 | 50.2 | 26% |
| 2018 | 414,483 | 464,757 | −50,274 | 32.5 | 11% |
| 2019 | 439,618 | 321,622 | 117,996 | 51.8 | 17% |
| 2020 | 471,001 | 300,915 | 170,086 | 22.8 | 21% |
| 2021 | 401,306 | 282,339 | 118,967 | 24.3 | 31% |
| 2022 | 473,086 | 702,255 | −229,169 | 9.7 | 12% |
| 2023 | 479,257 | 379,401 | 99,856 | 15.4 | 23% |
In its most recent public year (2023), this organization brought in $99,856 more than it spent. Its reserves stood at about 15.4 months of spending, down from 41.9 in 2010. Staff pay was 23% 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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