Community Associations Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 682,090 | 611,257 | 70,833 | 13.9 | 41% |
| 2021 | 739,053 | 586,504 | 152,549 | 17.6 | 45% |
| 2022 | 743,694 | 641,552 | 102,142 | 18.0 | 44% |
| 2023 | 786,759 | 733,773 | 52,986 | 16.6 | 46% |
In its most recent public year (2023), this organization brought in $52,986 more than it spent. Its reserves stood at about 16.6 months of spending, up from 13.9 in 2020. Staff pay was 46% 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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