Enchanted Hills Community Assn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 136,419 | 112,151 | 24,268 | 46.3 | — |
| 2012 | 119,008 | 79,171 | 39,837 | 70.1 | — |
| 2013 | 131,322 | 96,589 | 34,733 | 60.7 | — |
| 2014 | 116,024 | 140,570 | −24,546 | 0.0 | — |
| 2015 | 120,074 | 120,415 | −341 | 46.0 | — |
| 2016 | 131,390 | 108,452 | 22,938 | 0.0 | — |
| 2017 | 115,263 | 116,691 | −1,428 | 25.6 | — |
| 2018 | 178,091 | 152,408 | 25,683 | 21.6 | — |
| 2019 | 159,224 | 279,998 | −120,774 | 6.6 | — |
| 2020 | 168,677 | 170,743 | −2,066 | 10.7 | — |
| 2021 | 158,473 | 129,541 | 28,932 | 16.6 | — |
| 2022 | 215,249 | 158,424 | 56,825 | 18.5 | 20% |
| 2023 | 320,203 | 347,499 | −27,296 | 7.5 | 12% |
In its most recent public year (2023), this organization spent $27,296 more than it brought in. Its reserves stood at about 7.5 months of spending, down from 46.3 in 2011. Staff pay was 12% 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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