Community Apartments Corporation Of Watauga County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,095 | 66,577 | −18,482 | -31.2 | — |
| 2012 | 47,917 | 62,642 | −14,725 | -36.0 | — |
| 2014 | 55,153 | 76,398 | −21,245 | -36.5 | — |
| 2015 | 69,984 | 70,533 | −549 | -39.7 | — |
| 2016 | 69,929 | 78,389 | −8,460 | -37.0 | — |
| 2017 | 70,000 | 77,496 | −7,496 | -38.6 | — |
| 2018 | 69,889 | 74,512 | −4,623 | -40.9 | — |
| 2019 | 64,431 | 75,099 | −10,668 | -42.2 | — |
| 2020 | 67,314 | 67,141 | 173 | -47.2 | — |
| 2021 | 67,879 | 75,268 | −7,389 | -43.3 | — |
| 2022 | 56,578 | 96,000 | −39,422 | -38.9 | — |
| 2023 | 44,767 | 59,959 | −15,192 | -65.3 | — |
In its most recent public year (2023), this organization spent $15,192 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-65.3 months), down from -31.2 in 2011.
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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