Temeku Hills Master Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,651,448 | 1,484,629 | 166,819 | 10.0 | 0% |
| 2012 | 1,520,923 | 1,408,950 | 111,973 | 11.4 | 0% |
| 2013 | 1,513,185 | 1,461,379 | 51,806 | 11.5 | 0% |
| 2014 | 1,513,890 | 1,478,018 | 35,872 | 11.6 | 0% |
| 2015 | 1,653,201 | 1,578,568 | 74,633 | 11.5 | 0% |
| 2016 | 1,640,868 | 1,576,468 | 64,400 | 12.0 | 0% |
| 2017 | 1,739,699 | 1,610,002 | 129,697 | 12.7 | 0% |
| 2018 | 1,723,245 | 1,332,178 | 391,067 | 18.0 | 0% |
| 2019 | 2,123,946 | 2,038,361 | 85,585 | 4.4 | 0% |
| 2020 | 1,799,923 | 1,646,115 | 153,808 | 6.5 | 0% |
| 2021 | 1,744,983 | 1,823,409 | −78,426 | 5.3 | 25% |
| 2022 | 1,521,250 | 1,684,221 | −162,971 | 4.8 | 33% |
| 2023 | 1,645,654 | 1,848,864 | −203,210 | 3.1 | 33% |
In its most recent public year (2023), this organization spent $203,210 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 10 in 2011. Staff pay was 33% 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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