Imperial Oaks Park Property Owners Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,644,162 | 1,521,311 | 122,851 | 7.8 | 0% |
| 2012 | 1,728,593 | 1,654,161 | 74,432 | 8.0 | 0% |
| 2013 | 1,809,693 | 1,734,760 | 74,933 | 7.2 | 0% |
| 2014 | 1,809,066 | 1,748,240 | 60,826 | 7.6 | 0% |
| 2015 | 230,511 | 1,745,198 | −1,514,687 | 7.8 | 0% |
| 2016 | 1,746,739 | 1,783,273 | −36,534 | 7.1 | 0% |
| 2017 | 1,959,372 | 1,713,557 | 245,815 | 9.1 | 0% |
| 2018 | 1,874,950 | 1,872,552 | 2,398 | 8.3 | 0% |
| 2019 | 1,846,494 | 1,788,180 | 58,314 | 9.1 | 0% |
| 2020 | 1,809,846 | 1,657,343 | 152,503 | 11.0 | 0% |
| 2021 | 1,831,841 | 1,620,229 | 211,612 | 12.8 | 0% |
| 2022 | 1,848,405 | 1,750,036 | 98,369 | 12.6 | 0% |
| 2023 | 1,769,175 | 1,822,824 | −53,649 | 11.7 | 9% |
In its most recent public year (2023), this organization spent $53,649 more than it brought in. Its reserves stood at about 11.7 months of spending, up from 7.8 in 2011. Staff pay was 9% 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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