Forest Park Estates Water Users Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,868 | 65,614 | 6,254 | 27.4 | — |
| 2012 | 73,486 | 43,767 | 29,719 | 49.3 | — |
| 2013 | 77,965 | 84,356 | −6,391 | 24.7 | — |
| 2014 | 85,343 | 103,223 | −17,880 | 18.1 | — |
| 2015 | 82,325 | 81,114 | 1,211 | 22.9 | — |
| 2017 | 80,177 | 82,769 | −2,592 | 19.6 | — |
| 2018 | 97,538 | 90,857 | 6,681 | 18.6 | — |
| 2019 | 113,685 | 184,121 | −70,436 | 4.6 | — |
| 2020 | 112,741 | 75,980 | 36,761 | 17.0 | — |
| 2021 | 123,192 | 100,633 | 22,559 | 15.5 | — |
| 2022 | 132,815 | 107,527 | 25,288 | 17.3 | — |
| 2023 | 121,585 | 99,590 | 21,995 | 21.4 | — |
In its most recent public year (2023), this organization brought in $21,995 more than it spent. Its reserves stood at about 21.4 months of spending, down from 27.4 in 2011.
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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