Orinda Downs Homeowners Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 38,779 | 26,331 | 12,448 | 27.2 | — |
| 2013 | 38,752 | 28,241 | 10,511 | 29.9 | — |
| 2014 | 39,413 | 23,368 | 16,045 | 44.3 | — |
| 2015 | 39,936 | 26,422 | 13,514 | 45.3 | — |
| 2016 | 25,130 | 21,551 | 3,579 | 66.3 | — |
| 2017 | 40,215 | 26,464 | 13,751 | 60.2 | — |
| 2018 | 28,565 | 27,120 | 1,445 | 59.4 | — |
| 2019 | 36,215 | 27,116 | 9,099 | 63.5 | — |
| 2020 | 35,563 | 30,025 | 5,538 | 59.5 | — |
| 2021 | 39,180 | 40,418 | −1,238 | 43.9 | — |
| 2022 | 61,921 | 27,649 | 34,272 | 79.0 | — |
| 2023 | 35,519 | 29,120 | 6,399 | 77.6 | — |
In its most recent public year (2023), this organization brought in $6,399 more than it spent. Its reserves stood at about 77.6 months of spending, up from 27.2 in 2012.
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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