Community Associations Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 30,566 | 24,861 | 5,705 | 6.7 | — |
| 2013 | 29,211 | 22,214 | 6,997 | 11.3 | — |
| 2014 | 29,637 | 35,303 | −5,666 | 5.2 | — |
| 2015 | 19,001 | 21,566 | −2,565 | 7.0 | — |
| 2016 | 21,250 | 21,394 | −144 | 7.0 | — |
| 2017 | 24,492 | 29,802 | −5,310 | 2.9 | — |
| 2018 | 33,380 | 28,240 | 5,140 | 5.2 | — |
| 2019 | 45,822 | 39,200 | 6,622 | 5.8 | — |
| 2020 | 24,526 | 15,478 | 9,048 | 21.7 | — |
| 2021 | 17,239 | 20,293 | −3,054 | 14.7 | — |
| 2022 | 24,407 | 24,010 | 397 | 12.7 | — |
| 2023 | 24,870 | 29,901 | −5,031 | 8.1 | — |
In its most recent public year (2023), this organization spent $5,031 more than it brought in. Its reserves stood at about 8.1 months of spending, up from 6.7 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
Community Associations Institute's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works