Sun City Roseville Community Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,297,913 | 11,390,220 | 907,693 | 46.0 | 47% |
| 2021 | 12,073,404 | 9,383,752 | 2,689,652 | 59.4 | 47% |
| 2022 | 14,189,091 | 12,285,745 | 1,903,346 | 47.0 | 50% |
| 2023 | 15,199,474 | 13,751,154 | 1,448,320 | 43.3 | 49% |
In its most recent public year (2023), this organization brought in $1,448,320 more than it spent. Its reserves stood at about 43.3 months of spending, down from 46 in 2020. Staff pay was 49% of spending.
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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