Timberlake Owners Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 29,913 | 35,912 | −5,999 | 14.7 | — |
| 2017 | 33,879 | 38,449 | −4,570 | 12.3 | — |
| 2018 | 41,857 | 29,172 | 12,685 | 21.4 | — |
| 2019 | 35,554 | 25,816 | 9,738 | 28.7 | — |
| 2020 | 34,445 | 45,905 | −11,460 | 13.2 | — |
| 2021 | 39,396 | 50,459 | −11,063 | 9.3 | — |
| 2022 | 40,531 | 45,135 | −4,604 | 9.2 | — |
| 2023 | 36,831 | 33,347 | 3,484 | 13.7 | — |
| 2024 | 46,746 | 35,843 | 10,903 | 19.5 | — |
In its most recent public year (2024), this organization brought in $10,903 more than it spent. Its reserves stood at about 19.5 months of spending, up from 14.7 in 2016.
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 2024. 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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