Trillium Woods Resident Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 40,824 | 27,955 | 12,869 | 5.5 | — |
| 2017 | 115,145 | 107,904 | 7,241 | 2.2 | — |
| 2018 | 140,407 | 144,006 | −3,599 | 1.4 | — |
| 2019 | 176,708 | 173,005 | 3,703 | 1.4 | — |
| 2020 | 207,045 | 208,546 | −1,501 | 1.1 | 0% |
| 2021 | 248,969 | 248,004 | 965 | 1.0 | 0% |
| 2022 | 296,361 | 285,701 | 10,660 | 1.3 | 0% |
| 2023 | 313,233 | 306,690 | 6,543 | 1.4 | 0% |
| 2024 | 316,837 | 327,292 | −10,455 | 1.0 | 0% |
In its most recent public year (2024), this organization spent $10,455 more than it brought in. Its reserves stood at about 1 months of spending, down from 5.5 in 2016. Staff pay was 0% of spending. $6,815 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 2024. 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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