Holiday Park Homeowners Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 97,573 | 114,537 | −16,964 | 2.7 | — |
| 2020 | 101,549 | 132,195 | −30,646 | 0.5 | — |
| 2021 | 129,626 | 117,268 | 12,358 | 1.9 | — |
| 2022 | 134,902 | 132,320 | 2,582 | 1.6 | — |
| 2023 | 141,459 | 124,865 | 16,594 | 3.3 | — |
In its most recent public year (2023), this organization brought in $16,594 more than it spent. Its reserves stood at about 3.3 months 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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