Forest Creek Estate Homeowners Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 59,873 | 56,663 | 3,210 | 3.0 | — |
| 2017 | 56,516 | 56,967 | −451 | 2.7 | — |
| 2018 | 57,482 | 60,453 | −2,971 | 2.0 | — |
| 2019 | 58,299 | 60,893 | −2,594 | 1.7 | — |
| 2020 | 81,988 | 79,760 | 2,228 | 1.5 | — |
| 2021 | 82,284 | 90,091 | −7,807 | 0.4 | — |
| 2022 | 69,914 | 64,309 | 5,605 | 1.5 | — |
| 2023 | 67,256 | 70,223 | −2,967 | 0.9 | — |
| 2024 | 72,935 | 71,369 | 1,566 | 1.0 | — |
In its most recent public year (2024), this organization brought in $1,566 more than it spent. Its reserves stood at about 1 months of spending, down from 3 in 2016.
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 2024. 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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