Johnson City Area Homebuilders Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 120,897 | 107,763 | 13,134 | 14.9 | — |
| 2012 | 91,839 | 111,812 | −19,973 | 12.2 | — |
| 2013 | 109,568 | 108,575 | 993 | 12.7 | — |
| 2014 | 125,728 | 114,647 | 11,081 | 13.2 | — |
| 2015 | 45,924 | 107,515 | −61,591 | 7.2 | 33% |
| 2016 | 98,290 | 112,045 | −13,755 | 5.4 | — |
| 2017 | 122,495 | 99,461 | 23,034 | 8.9 | — |
| 2018 | 76,397 | 94,978 | −18,581 | 6.9 | — |
| 2019 | 88,743 | 88,931 | −188 | 7.4 | — |
| 2020 | 100,735 | 93,753 | 6,982 | 7.9 | — |
| 2021 | 86,915 | 95,969 | −9,054 | 6.6 | — |
| 2022 | 101,389 | 111,927 | −10,538 | 4.5 | — |
| 2023 | 122,018 | 108,352 | 13,666 | 6.2 | — |
In its most recent public year (2023), this organization brought in $13,666 more than it spent. Its reserves stood at about 6.2 months of spending, down from 14.9 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
Johnson City Area Homebuilders Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works