Westheimer Lakes Property Owners Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,444,989 | 3,315,034 | 1,129,955 | 2.4 | 3% |
| 2012 | 3,947,923 | 3,665,083 | 282,840 | 3.1 | 2% |
| 2013 | 4,067,470 | 4,321,411 | −253,941 | 1.9 | 2% |
| 2014 | 4,488,592 | 4,286,271 | 202,321 | 2.5 | 3% |
| 2015 | 4,705,514 | 4,457,059 | 248,455 | 3.1 | 3% |
| 2016 | 3,039,432 | 2,925,695 | 113,737 | 5.1 | 0% |
| 2017 | 2,863,119 | 2,747,732 | 115,387 | 6.0 | 0% |
| 2018 | 2,838,259 | 2,898,185 | −59,926 | 5.4 | 0% |
| 2019 | 2,865,193 | 3,007,358 | −142,165 | 4.6 | 0% |
| 2020 | 3,606,855 | 3,128,692 | 478,163 | 5.9 | 0% |
| 2021 | 3,639,944 | 2,704,355 | 935,589 | 7.6 | 0% |
| 2022 | 2,877,097 | 2,773,558 | 103,539 | 8.0 | 0% |
| 2023 | 2,962,845 | 3,256,298 | −293,453 | 5.7 | 0% |
In its most recent public year (2023), this organization spent $293,453 more than it brought in. Its reserves stood at about 5.7 months of spending, up from 2.4 in 2011. Staff pay was 0% 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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