Country Estates Recreational Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 47,764 | 27,818 | 19,946 | 25.5 | — |
| 2021 | 83,782 | 52,620 | 31,162 | 20.6 | — |
| 2022 | 87,854 | 92,136 | −4,282 | 11.2 | — |
| 2023 | 74,254 | 59,727 | 14,527 | 20.2 | — |
In its most recent public year (2023), this organization brought in $14,527 more than it spent. Its reserves stood at about 20.2 months of spending, down from 25.5 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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