Borrego Village Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 145,134 | 51,500 | 93,634 | 22.3 | — |
| 2019 | 116,117 | 156,221 | −40,104 | 4.3 | — |
| 2020 | 34,245 | 79,326 | −45,081 | 1.6 | — |
| 2021 | 199,083 | 74,479 | 124,604 | 21.8 | — |
| 2022 | 130,330 | 143,409 | −13,079 | 10.2 | — |
| 2023 | 58,461 | 101,092 | −42,631 | 9.4 | — |
In its most recent public year (2023), this organization spent $42,631 more than it brought in. Its reserves stood at about 9.4 months of spending, down from 22.3 in 2018.
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
Borrego Village Association'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