Clay Road Homeowners Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 332,092 | 210,104 | 121,988 | 26.2 | 0% |
| 2018 | 331,751 | 245,155 | 86,596 | 26.7 | 0% |
| 2019 | 330,370 | 261,824 | 68,546 | 28.2 | 0% |
| 2020 | 332,229 | 346,640 | −14,411 | 20.8 | 0% |
| 2021 | 351,861 | 201,157 | 150,704 | 44.8 | 0% |
| 2022 | 354,437 | 201,092 | 153,345 | 54.0 | 0% |
| 2023 | 332,495 | 464,935 | −132,440 | 19.9 | 0% |
In its most recent public year (2023), this organization spent $132,440 more than it brought in. Its reserves stood at about 19.9 months of spending, down from 26.2 in 2017. 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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