Medina County Home Builders Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 60,431 | 55,652 | 4,779 | 8.7 | — |
| 2013 | 116,720 | 60,705 | 56,015 | 19.0 | 0% |
| 2014 | 77,588 | 58,182 | 19,406 | 23.9 | — |
| 2015 | 75,859 | 66,885 | 8,974 | 22.4 | — |
| 2016 | 63,710 | 69,179 | −5,469 | 20.7 | — |
| 2017 | 101,230 | 82,957 | 18,273 | 19.9 | — |
| 2018 | 83,099 | 85,512 | −2,413 | 19.0 | — |
| 2019 | 84,740 | 100,612 | −15,872 | 14.2 | — |
| 2020 | 64,986 | 73,322 | −8,336 | 18.2 | — |
| 2021 | 50,260 | 68,986 | −18,726 | 16.0 | — |
| 2022 | 65,746 | 68,388 | −2,642 | 15.7 | — |
| 2023 | 93,225 | 91,182 | 2,043 | 12.1 | — |
In its most recent public year (2023), this organization brought in $2,043 more than it spent. Its reserves stood at about 12.1 months of spending, up from 8.7 in 2012.
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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