Sageglen Community Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 460,215 | 411,886 | 48,329 | 29.8 | 24% |
| 2012 | 454,467 | 424,400 | 30,067 | 29.6 | 23% |
| 2013 | 472,912 | 456,793 | 16,119 | 27.4 | 21% |
| 2014 | 546,092 | 414,808 | 131,284 | 31.1 | 23% |
| 2015 | 458,336 | 437,091 | 21,245 | 20.2 | 22% |
| 2016 | 415,432 | 365,073 | 50,359 | 25.8 | 24% |
| 2017 | 385,549 | 353,017 | 32,532 | 27.9 | 21% |
| 2018 | 394,051 | 431,506 | −37,455 | 18.7 | 14% |
| 2019 | 407,970 | 420,803 | −12,833 | 18.5 | 17% |
| 2020 | 432,053 | 430,552 | 1,501 | 18.7 | 17% |
| 2021 | 425,536 | 467,351 | −41,815 | 15.9 | 17% |
| 2022 | 447,476 | 433,140 | 14,336 | 16.2 | 18% |
| 2023 | 467,262 | 501,418 | −34,156 | 12.7 | 13% |
In its most recent public year (2023), this organization spent $34,156 more than it brought in. Its reserves stood at about 12.7 months of spending, down from 29.8 in 2011. Staff pay was 13% of spending. $326,189 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 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
Sageglen Community Assn's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works