Community Associations Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,590 | 44,433 | −3,843 | 4.6 | — |
| 2013 | 22,036 | 28,374 | −6,338 | 2.9 | — |
| 2014 | 26,394 | 19,603 | 6,791 | 8.8 | — |
| 2015 | 36,508 | 30,066 | 6,442 | 8.4 | — |
| 2016 | 55,122 | 39,020 | 16,102 | 11.4 | — |
| 2017 | 59,985 | 68,936 | −8,951 | 4.9 | — |
| 2018 | 66,293 | 71,090 | −4,797 | 4.8 | — |
| 2019 | 74,782 | 79,939 | −5,157 | 2.7 | — |
| 2020 | 54,154 | 41,772 | 12,382 | 8.8 | — |
| 2021 | 42,802 | 40,060 | 2,742 | 10.0 | — |
| 2022 | 55,205 | 47,483 | 7,722 | 10.4 | — |
| 2023 | 96,294 | 86,526 | 9,768 | 7.0 | — |
In its most recent public year (2023), this organization brought in $9,768 more than it spent. Its reserves stood at about 7 months of spending, up from 4.6 in 2011.
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