Encinas Del Verano Homeowners Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 1,060 | 676 | 384 | 50.1 | — |
| 2014 | 300 | 0 | 300 | — | — |
| 2015 | 1,440 | 2,643 | −1,203 | 3.3 | — |
| 2016 | 1,440 | 537 | 903 | 40.7 | — |
| 2017 | 1,380 | 962 | 418 | 22.6 | — |
| 2018 | 920 | 326 | 594 | 57.7 | — |
| 2019 | 740 | 890 | −150 | 14.3 | — |
| 2020 | 1,141 | 895 | 246 | 17.5 | — |
| 2021 | 3,875 | 880 | 2,995 | 56.7 | — |
| 2022 | 2,682 | 1,170 | 1,512 | 58.1 | — |
| 2023 | 2,013 | 800 | 1,213 | 103.2 | — |
In its most recent public year (2023), this organization brought in $1,213 more than it spent. Its reserves stood at about 103.2 months of spending, up from 50.1 in 2013.
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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