Dallas Highlands North Homeowners Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 93,673 | 96,732 | −3,059 | 17.3 | — |
| 2021 | 104,808 | 85,080 | 19,728 | 22.6 | — |
| 2022 | 104,071 | 125,964 | −21,893 | 13.1 | — |
| 2023 | 96,224 | 117,984 | −21,760 | 11.8 | — |
In its most recent public year (2023), this organization spent $21,760 more than it brought in. Its reserves stood at about 11.8 months of spending, down from 17.3 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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