Community Associations Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 63,570 | 62,751 | 819 | 2.3 | — |
| 2013 | 60,575 | 36,983 | 23,592 | 11.4 | — |
| 2014 | 50,712 | 44,379 | 6,333 | 11.2 | — |
| 2015 | 60,519 | 43,642 | 16,877 | 16.1 | — |
| 2016 | 72,235 | 38,388 | 33,847 | 28.8 | — |
| 2017 | 46,815 | 51,991 | −5,176 | 19.8 | — |
| 2018 | 47,992 | 50,629 | −2,637 | 19.7 | — |
| 2019 | 51,566 | 52,202 | −636 | 18.9 | — |
| 2020 | 53,960 | 69,740 | −15,780 | 11.5 | — |
| 2021 | 60,849 | 69,208 | −8,359 | 10.1 | — |
| 2022 | 43,670 | 68,234 | −24,564 | 5.9 | — |
| 2023 | 136,772 | 133,340 | 3,432 | 6.8 | — |
In its most recent public year (2023), this organization brought in $3,432 more than it spent. Its reserves stood at about 6.8 months of spending, up from 2.3 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
Community Associations Institute's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works