Sugarwood Community Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 166,735 | 136,240 | 30,495 | 17.8 | 0% |
| 2020 | 172,983 | 196,463 | −23,480 | 10.9 | 0% |
| 2021 | 188,003 | 160,835 | 27,168 | 15.4 | 0% |
| 2022 | 158,750 | 116,357 | 42,393 | 25.8 | 0% |
| 2023 | 252,054 | 136,127 | 115,927 | 31.8 | 0% |
In its most recent public year (2023), this organization brought in $115,927 more than it spent. Its reserves stood at about 31.8 months of spending, up from 17.8 in 2019. Staff pay was 0% 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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