Anaheim Area Hotel-Motel Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 82,750 | 129,820 | −47,070 | 5.5 | — |
| 2020 | 67,048 | 68,618 | −1,570 | 10.1 | — |
| 2021 | 92,496 | 70,880 | 21,616 | 13.4 | — |
| 2022 | 143,800 | 64,446 | 79,354 | 29.6 | — |
| 2023 | 232,676 | 271,189 | −38,513 | 9.2 | 0% |
In its most recent public year (2023), this organization spent $38,513 more than it brought in. Its reserves stood at about 9.2 months of spending, up from 5.5 in 2019. Staff pay was 0% of spending. $87,450 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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