River Isles Home Owners Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 193,456 | 157,188 | 36,268 | 40.4 | 16% |
| 2011 | 196,256 | 155,611 | 40,645 | 44.0 | 17% |
| 2012 | 206,698 | 203,832 | 2,866 | 33.7 | 14% |
| 2013 | 210,126 | 195,561 | 14,565 | 36.1 | 15% |
| 2014 | 205,455 | 171,170 | 34,285 | 43.1 | 18% |
| 2015 | 261,088 | 203,105 | 57,983 | 39.8 | 18% |
| 2016 | 262,654 | 179,156 | 83,498 | 50.8 | 21% |
| 2017 | 251,615 | 208,970 | 42,645 | 46.0 | 19% |
| 2018 | 255,690 | 200,554 | 55,136 | 51.2 | 20% |
| 2019 | 211,738 | 328,968 | −117,230 | 26.9 | 12% |
| 2020 | 328,715 | 195,600 | 133,115 | 55.0 | 26% |
| 2021 | 264,631 | 233,903 | 30,728 | 46.9 | 21% |
| 2022 | 287,606 | 309,503 | −21,897 | 32.5 | 16% |
In its most recent public year (2022), this organization spent $21,897 more than it brought in. Its reserves stood at about 32.5 months of spending, down from 40.4 in 2010. Staff pay was 16% of spending. $839,235 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 2022. 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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