Village Of Emerald Bay Homeowners Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,394,325 | 1,343,785 | 50,540 | 2.9 | 0% |
| 2012 | 1,381,656 | 1,302,049 | 79,607 | 3.7 | 0% |
| 2013 | 1,396,877 | 1,393,026 | 3,851 | 3.5 | 0% |
| 2014 | 1,401,881 | 1,563,562 | −161,681 | 1.9 | 0% |
| 2015 | 1,511,672 | 1,484,980 | 26,692 | 2.2 | 0% |
| 2016 | 1,525,186 | 1,485,556 | 39,630 | 2.2 | 0% |
| 2017 | 1,493,066 | 1,442,259 | 50,807 | 2.7 | 0% |
| 2018 | 1,510,748 | 1,483,452 | 27,296 | 2.8 | 0% |
| 2019 | 1,506,020 | 1,458,905 | 47,115 | 3.3 | 0% |
| 2020 | 1,597,618 | 1,456,262 | 141,356 | 4.4 | 0% |
| 2021 | 1,689,227 | 1,465,043 | 224,184 | 6.1 | 0% |
| 2022 | 1,628,246 | 1,405,306 | 222,940 | 8.3 | 0% |
| 2023 | 1,671,343 | 2,157,064 | −485,721 | 2.7 | 0% |
In its most recent public year (2023), this organization spent $485,721 more than it brought in. Its reserves stood at about 2.7 months of spending. 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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