Ryan Estates Homeowners Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 80,780 | 112,256 | −31,476 | 13.5 | — |
| 2016 | 74,340 | 67,543 | 6,797 | 23.6 | — |
| 2017 | 71,820 | 62,316 | 9,504 | 27.4 | — |
| 2018 | 72,747 | 67,894 | 4,853 | 26.0 | — |
| 2019 | 72,591 | 65,686 | 6,905 | 28.2 | — |
| 2020 | 35,109 | 96,553 | −61,444 | 11.5 | — |
| 2021 | 74,074 | 71,198 | 2,876 | 16.1 | — |
| 2022 | 72,042 | 100,352 | −28,310 | 8.0 | — |
| 2023 | 84,595 | 78,968 | 5,627 | 11.1 | — |
In its most recent public year (2023), this organization brought in $5,627 more than it spent. Its reserves stood at about 11.1 months of spending, down from 13.5 in 2015.
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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