Wortham Grove Homeowners Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 170,548 | 122,276 | 48,272 | 25.9 | — |
| 2017 | 177,876 | 135,259 | 42,617 | 32.7 | — |
| 2018 | 184,112 | 131,087 | 53,025 | 38.6 | — |
| 2019 | 178,077 | 166,861 | 11,216 | 31.1 | — |
| 2020 | 180,374 | 144,956 | 35,418 | 38.5 | 0% |
| 2021 | 178,057 | 159,882 | 18,175 | 36.3 | 0% |
| 2022 | 178,019 | 171,529 | 6,490 | 34.2 | 0% |
| 2023 | 208,165 | 183,012 | 25,153 | 33.7 | 0% |
In its most recent public year (2023), this organization brought in $25,153 more than it spent. Its reserves stood at about 33.7 months of spending, up from 25.9 in 2014. 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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