Amerige Heights Community Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,608,603 | 2,591,802 | 16,801 | 30.0 | 0% |
| 2020 | 2,214,036 | 2,456,747 | −242,711 | 32.5 | 0% |
| 2021 | 2,089,746 | 2,425,418 | −335,672 | 33.9 | 0% |
| 2022 | 2,096,188 | 2,426,550 | −330,362 | 34.9 | 0% |
| 2023 | 2,959,201 | 2,826,657 | 132,544 | 30.8 | 0% |
In its most recent public year (2023), this organization brought in $132,544 more than it spent. Its reserves stood at about 30.8 months of spending. Staff pay was 0% of spending. $6,834,196 of its net assets are donor-restricted.
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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