Mitsy Forest Community Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,159 | 47,039 | −880 | 25.4 | — |
| 2012 | 71,829 | 67,086 | 4,743 | 18.7 | — |
| 2013 | 50,372 | 44,261 | 6,111 | 30.0 | — |
| 2014 | 51,420 | 46,566 | 4,854 | 29.7 | — |
| 2015 | 51,308 | 49,350 | 1,958 | 28.5 | — |
| 2019 | 70,950 | 63,222 | 7,728 | 30.7 | — |
| 2020 | 76,235 | 60,334 | 15,901 | 35.3 | — |
| 2021 | 76,662 | 59,995 | 16,667 | 38.8 | — |
| 2022 | 130,066 | 66,354 | 63,712 | 46.6 | — |
| 2023 | 82,057 | 101,562 | −19,505 | 28.2 | — |
In its most recent public year (2023), this organization spent $19,505 more than it brought in. Its reserves stood at about 28.2 months of spending, up from 25.4 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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