Kimberly Village Homes Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 113,426 | 147,914 | −34,488 | 20.0 | — |
| 2022 | 126,437 | 110,733 | 15,704 | 28.4 | — |
| 2023 | 129,465 | 114,100 | 15,365 | 29.1 | — |
| 2024 | 138,823 | 126,634 | 12,189 | 27.4 | — |
In its most recent public year (2024), this organization brought in $12,189 more than it spent. Its reserves stood at about 27.4 months of spending, up from 20 in 2021.
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 2024. 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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