Colony West Homes Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,365 | 55,743 | 1,622 | 0.8 | — |
| 2012 | 98,137 | 57,150 | 40,987 | 9.4 | — |
| 2013 | 94,737 | 67,476 | 27,261 | 12.8 | — |
| 2014 | 107,104 | 74,977 | 32,127 | 19.8 | — |
| 2015 | 105,655 | 88,832 | 16,823 | 19.3 | — |
| 2016 | 99,972 | 73,070 | 26,902 | 26.7 | — |
| 2017 | 106,666 | 86,255 | 20,411 | 24.2 | — |
| 2018 | 108,579 | 84,385 | 24,194 | 28.2 | — |
| 2019 | 108,687 | 82,382 | 26,305 | 32.7 | — |
| 2020 | 97,892 | 77,600 | 20,292 | 37.8 | — |
| 2021 | 108,964 | 113,661 | −4,697 | 25.3 | — |
| 2022 | 113,903 | 97,636 | 16,267 | 31.5 | — |
| 2023 | 108,785 | 132,072 | −23,287 | 19.8 | — |
In its most recent public year (2023), this organization spent $23,287 more than it brought in. Its reserves stood at about 19.8 months of spending, up from 0.8 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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