Council Groves Apartments
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 923,155 | 897,534 | 25,621 | 14.4 | 25% |
| 2021 | 923,690 | 906,371 | 17,319 | 14.5 | 28% |
| 2022 | 976,403 | 883,469 | 92,934 | 16.1 | 28% |
| 2023 | 1,008,016 | 860,887 | 147,129 | 18.6 | 26% |
In its most recent public year (2023), this organization brought in $147,129 more than it spent. Its reserves stood at about 18.6 months of spending, up from 14.4 in 2020. Staff pay was 26% of spending. $3,729 of its net assets are donor-restricted.
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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