Mosby Woods Recreation Assn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 279,564 | 228,085 | 51,479 | 37.3 | 8% |
| 2020 | 124,964 | 184,030 | −59,066 | 42.4 | 4% |
| 2021 | 285,146 | 226,910 | 58,236 | 37.4 | 5% |
| 2022 | 364,362 | 303,070 | 61,292 | 30.5 | 8% |
| 2023 | 304,576 | 297,299 | 7,277 | 30.3 | 31% |
In its most recent public year (2023), this organization brought in $7,277 more than it spent. Its reserves stood at about 30.3 months of spending, down from 37.3 in 2019. Staff pay was 31% 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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