Paseo Westpark Maintenance Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,243,159 | 1,201,791 | 41,368 | 9.0 | 0% |
| 2013 | 1,244,170 | 1,093,905 | 150,265 | 11.6 | 0% |
| 2014 | 1,242,697 | 1,191,179 | 51,518 | 11.1 | 0% |
| 2015 | 1,297,336 | 1,359,757 | −62,421 | 9.2 | 0% |
| 2016 | 1,263,226 | 1,123,520 | 139,706 | 12.6 | 0% |
| 2017 | 1,262,143 | 1,282,796 | −20,653 | 10.9 | 0% |
| 2018 | 1,313,049 | 1,048,022 | 265,027 | 16.3 | 0% |
| 2019 | 1,356,356 | 1,322,901 | 33,455 | 13.2 | 0% |
| 2020 | 1,156,569 | 1,141,805 | 14,764 | 17.2 | 0% |
| 2021 | 1,141,644 | 1,194,947 | −53,303 | 17.5 | 0% |
| 2022 | 1,195,475 | 1,300,230 | −104,755 | 17.2 | 0% |
| 2023 | 1,699,580 | 1,633,042 | 66,538 | 13.6 | 0% |
In its most recent public year (2023), this organization brought in $66,538 more than it spent. Its reserves stood at about 13.6 months of spending, up from 9 in 2012. Staff pay was 0% of spending.
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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