Whittier Marina Condominium Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 588,642 | 368,023 | 220,619 | 15.4 | 25% |
| 2012 | 413,557 | 382,690 | 30,867 | 15.7 | 25% |
| 2013 | 437,002 | 353,681 | 83,321 | 19.9 | 21% |
| 2014 | 457,147 | 438,507 | 18,640 | 27.5 | 17% |
| 2015 | 573,779 | 405,496 | 168,283 | 34.8 | 19% |
| 2016 | 580,998 | 521,160 | 59,838 | 28.4 | 17% |
| 2017 | 601,807 | 555,485 | 46,322 | 27.7 | 16% |
| 2018 | 584,409 | 501,636 | 82,773 | 32.6 | 21% |
| 2019 | 659,866 | 480,551 | 179,315 | 38.5 | 22% |
| 2020 | 614,216 | 696,682 | −82,466 | 25.1 | 14% |
| 2021 | 592,121 | 715,535 | −123,414 | 22.4 | 13% |
| 2022 | 519,761 | 615,350 | −95,589 | 24.2 | 16% |
| 2023 | 718,311 | 587,204 | 131,107 | 28.0 | 20% |
In its most recent public year (2023), this organization brought in $131,107 more than it spent. Its reserves stood at about 28 months of spending, up from 15.4 in 2011. Staff pay was 20% 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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