Cypress Trails Of Timberlane 12 C I A
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 33,803 | 39,567 | −5,764 | 16.5 | — |
| 2021 | 30,388 | 38,547 | −8,159 | 14.4 | — |
| 2022 | 31,681 | 41,834 | −10,153 | 10.3 | — |
| 2023 | 31,283 | 45,439 | −14,156 | 5.8 | — |
In its most recent public year (2023), this organization spent $14,156 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 16.5 in 2020.
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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