Royal Brook Community Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 353,670 | 399,319 | −45,649 | -0.3 | 0% |
| 2019 | 636,543 | 630,488 | 6,055 | 0.9 | 0% |
| 2020 | 614,592 | 537,022 | 77,570 | 2.7 | 0% |
| 2021 | 757,110 | 628,299 | 128,811 | 4.8 | 0% |
| 2022 | 997,613 | 883,952 | 113,661 | 5.2 | 0% |
| 2023 | 1,291,671 | 1,495,744 | −204,073 | 2.4 | 0% |
In its most recent public year (2023), this organization spent $204,073 more than it brought in. Its reserves stood at about 2.4 months of spending, up from -0.3 in 2018. 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
Royal Brook Community Association'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