Ladera Creek Community Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 45,468 | 33,818 | 11,650 | 6.1 | — |
| 2018 | 105,485 | 55,232 | 50,253 | 14.7 | — |
| 2019 | 152,244 | 110,129 | 42,115 | 11.9 | — |
| 2020 | 225,542 | 160,239 | 65,303 | 13.1 | 0% |
| 2021 | 261,759 | 216,665 | 45,094 | 12.2 | 0% |
| 2022 | 290,244 | 238,904 | 51,340 | 13.6 | 0% |
| 2023 | 385,229 | 293,722 | 91,507 | 14.9 | 0% |
In its most recent public year (2023), this organization brought in $91,507 more than it spent. Its reserves stood at about 14.9 months of spending, up from 6.1 in 2017. 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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