White Rock Valley Neighborhood Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,458 | 65,803 | −12,345 | 4.3 | — |
| 2012 | 53,755 | 54,530 | −775 | 5.1 | — |
| 2013 | 57,642 | 53,731 | 3,911 | 6.0 | — |
| 2014 | 70,311 | 54,451 | 15,860 | 9.4 | — |
| 2015 | 72,827 | 66,668 | 6,159 | 8.8 | — |
| 2016 | 75,846 | 65,120 | 10,726 | 11.0 | — |
| 2017 | 66,220 | 81,377 | −15,157 | 6.6 | — |
| 2018 | 56,632 | 56,411 | 221 | 9.5 | — |
| 2019 | 56,927 | 49,747 | 7,180 | 12.5 | — |
| 2020 | 48,729 | 49,136 | −407 | 12.6 | — |
| 2021 | 46,029 | 48,248 | −2,219 | 12.3 | — |
| 2022 | 43,454 | 47,598 | −4,144 | 11.4 | — |
| 2023 | 36,478 | 41,313 | −4,835 | 11.7 | — |
In its most recent public year (2023), this organization spent $4,835 more than it brought in. Its reserves stood at about 11.7 months of spending, up from 4.3 in 2011.
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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