Palo Verde Ranch Homeowners Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 598,952 | 593,877 | 5,075 | 13.3 | 31% |
| 2021 | 609,612 | 654,553 | −44,941 | 11.2 | 29% |
| 2022 | 635,150 | 663,425 | −28,275 | 10.6 | 27% |
| 2023 | 691,981 | 724,176 | −32,195 | 9.1 | 28% |
In its most recent public year (2023), this organization spent $32,195 more than it brought in. Its reserves stood at about 9.1 months of spending, down from 13.3 in 2020. Staff pay was 28% of spending. $6,387 of its net assets are donor-restricted.
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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