Heritage Village Homeowners Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 383,842 | 212,298 | 171,544 | 55.0 | 0% |
| 2020 | 412,066 | 407,971 | 4,095 | 35.7 | 0% |
| 2021 | 429,129 | 432,067 | −2,938 | 33.6 | 0% |
| 2022 | 450,198 | 371,676 | 78,522 | 41.6 | 0% |
| 2023 | 517,099 | 382,389 | 134,710 | 44.7 | 0% |
In its most recent public year (2023), this organization brought in $134,710 more than it spent. Its reserves stood at about 44.7 months of spending, down from 55 in 2019. 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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