Paseo Del Sol Master Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,670,114 | 2,514,679 | 155,435 | 1.3 | 7% |
| 2021 | 2,826,921 | 2,667,609 | 159,312 | 1.6 | 6% |
| 2022 | 3,100,305 | 3,137,661 | −37,356 | 0.9 | 7% |
| 2023 | 3,472,401 | 3,402,273 | 70,128 | 1.1 | 7% |
In its most recent public year (2023), this organization brought in $70,128 more than it spent. Its reserves stood at about 1.1 months of spending. Staff pay was 7% 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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