Westpark Maintenance District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,191,184 | 2,038,784 | 152,400 | 12.6 | 0% |
| 2013 | 2,200,936 | 2,027,221 | 173,715 | 13.7 | 0% |
| 2014 | 2,199,130 | 2,204,017 | −4,887 | 12.6 | 0% |
| 2015 | 2,209,304 | 2,194,011 | 15,293 | 12.7 | 0% |
| 2016 | 2,203,578 | 2,168,371 | 35,207 | 13.1 | 0% |
| 2017 | 2,196,402 | 2,330,039 | −133,637 | 11.5 | 0% |
| 2018 | 2,251,466 | 2,233,109 | 18,357 | 12.1 | 0% |
| 2019 | 2,336,593 | 2,300,656 | 35,937 | 11.9 | 0% |
| 2020 | 2,510,002 | 2,409,919 | 100,083 | 11.0 | 0% |
| 2021 | 2,369,651 | 2,215,829 | 153,822 | 12.7 | 0% |
| 2022 | 2,381,875 | 2,392,717 | −10,842 | 11.4 | 0% |
| 2023 | 2,652,277 | 2,684,372 | −32,095 | 9.3 | 0% |
In its most recent public year (2023), this organization spent $32,095 more than it brought in. Its reserves stood at about 9.3 months of spending, down from 12.6 in 2012. Staff pay was 0% of spending. $1,722,085 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 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
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