Belvedere Tiburon Housing Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 296,506 | 230,192 | 66,314 | 14.6 | 14% |
| 2022 | 337,285 | 342,655 | −5,370 | 9.6 | 10% |
| 2023 | 341,799 | 259,572 | 82,227 | 16.5 | 14% |
| 2024 | 364,897 | 279,150 | 85,747 | 19.1 | 15% |
In its most recent public year (2024), this organization brought in $85,747 more than it spent. Its reserves stood at about 19.1 months of spending, up from 14.6 in 2021. Staff pay was 15% of spending. $651 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 2024. 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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