Whispering Oaks Maintenance Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 61,023 | 61,927 | −904 | 9.0 | — |
| 2021 | 77,339 | 74,381 | 2,958 | 8.0 | — |
| 2022 | 69,167 | 72,851 | −3,684 | 7.6 | — |
| 2023 | 135,316 | 81,927 | 53,389 | 13.7 | — |
In its most recent public year (2023), this organization brought in $53,389 more than it spent. Its reserves stood at about 13.7 months of spending, up from 9 in 2020.
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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