Eagle Rock Community Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,905 | 58,408 | 2,497 | 10.0 | — |
| 2012 | 53,362 | 56,396 | −3,034 | 9.7 | — |
| 2013 | 62,577 | 66,692 | −4,115 | 7.4 | — |
| 2014 | 61,538 | 60,997 | 541 | 8.2 | — |
| 2015 | 60,322 | 59,439 | 883 | 8.6 | — |
| 2016 | 70,519 | 60,507 | 10,012 | 10.5 | — |
| 2017 | 92,819 | 91,162 | 1,657 | 7.2 | — |
| 2018 | 90,547 | 83,609 | 6,938 | 8.8 | — |
| 2019 | 70,206 | 51,441 | 18,765 | 18.7 | — |
| 2020 | 35,511 | 39,683 | −4,172 | 23.0 | — |
| 2021 | 45,625 | 49,377 | −3,752 | 17.5 | — |
| 2022 | 63,853 | 67,700 | −3,847 | 12.1 | — |
| 2023 | 56,765 | 47,478 | 9,287 | 19.6 | — |
In its most recent public year (2023), this organization brought in $9,287 more than it spent. Its reserves stood at about 19.6 months of spending, up from 10 in 2011.
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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