Tierra Verde Community Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,113,356 | 1,053,682 | 59,674 | 4.2 | 7% |
| 2012 | 1,076,075 | 966,244 | 109,831 | 5.9 | 8% |
| 2013 | 1,118,830 | 1,039,671 | 79,159 | 6.4 | 8% |
| 2014 | 520,768 | 553,363 | −32,595 | 11.3 | 13% |
| 2015 | 541,490 | 659,025 | −117,535 | 7.4 | 11% |
| 2016 | 565,194 | 588,724 | −23,530 | 7.8 | 22% |
| 2017 | 552,387 | 485,972 | 66,415 | 11.1 | 17% |
| 2018 | 618,467 | 583,405 | 35,062 | 9.9 | 17% |
| 2019 | 599,499 | 562,116 | 37,383 | 11.1 | 17% |
| 2020 | 633,886 | 619,229 | 14,657 | 10.4 | 16% |
| 2021 | 681,470 | 660,048 | 21,422 | 10.1 | 16% |
| 2022 | 683,239 | 594,611 | 88,628 | 13.0 | 18% |
In its most recent public year (2022), this organization brought in $88,628 more than it spent. Its reserves stood at about 13 months of spending, up from 4.2 in 2011. Staff pay was 18% of spending. $81,217 of its net assets are donor-restricted.
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 2022. 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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