Community Associations Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 106,118 | 74,911 | 31,207 | 14.4 | — |
| 2012 | 106,961 | 76,939 | 30,022 | 18.7 | — |
| 2013 | 104,470 | 94,220 | 10,250 | 16.6 | — |
| 2014 | 117,842 | 118,806 | −964 | 13.0 | — |
| 2015 | 138,963 | 121,799 | 17,164 | 14.4 | — |
| 2016 | 109,540 | 124,966 | −15,426 | 12.6 | — |
| 2017 | 109,094 | 131,515 | −22,421 | 9.9 | — |
| 2018 | 134,342 | 117,558 | 16,784 | 12.8 | — |
| 2019 | 121,625 | 107,952 | 13,673 | 15.4 | — |
| 2020 | 71,287 | 66,205 | 5,082 | 26.1 | — |
| 2021 | 115,966 | 94,952 | 21,014 | 20.8 | — |
| 2022 | 112,326 | 110,577 | 1,749 | 18.1 | — |
| 2023 | 136,598 | 105,203 | 31,395 | 23.0 | — |
In its most recent public year (2023), this organization brought in $31,395 more than it spent. Its reserves stood at about 23 months of spending, up from 14.4 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
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