Hawthorne Beach Maintenance Assoc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,600 | 26,565 | −4,965 | 7.3 | — |
| 2012 | 22,600 | 26,613 | −4,013 | 5.5 | — |
| 2013 | 25,600 | 31,885 | −6,285 | 2.2 | — |
| 2014 | 28,800 | 27,092 | 1,708 | 9.1 | — |
| 2015 | 27,800 | 29,535 | −1,735 | 7.7 | — |
| 2016 | 27,000 | 28,958 | −1,958 | 7.0 | — |
| 2017 | 52,500 | 56,495 | −3,995 | 2.8 | — |
| 2018 | 52,600 | 34,697 | 17,903 | 10.7 | — |
| 2019 | 53,000 | 38,070 | 14,930 | 14.4 | — |
| 2020 | 59,500 | 45,750 | 13,750 | 15.6 | — |
| 2021 | 53,900 | 44,915 | 8,985 | 18.3 | — |
| 2022 | 50,200 | 61,610 | −11,410 | 11.1 | — |
| 2023 | 59,000 | 51,024 | 7,976 | 15.3 | — |
In its most recent public year (2023), this organization brought in $7,976 more than it spent. Its reserves stood at about 15.3 months of spending, up from 7.3 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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