Pine Villa Park And Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,078 | 73,808 | 5,270 | 65.6 | — |
| 2012 | 102,747 | 77,995 | 24,752 | 35.8 | — |
| 2013 | 84,359 | 73,531 | 10,828 | 39.8 | — |
| 2014 | 110,630 | 77,422 | 33,208 | 42.6 | — |
| 2015 | 92,034 | 87,831 | 4,203 | 38.1 | — |
| 2016 | 95,401 | 76,717 | 18,684 | 46.6 | — |
| 2017 | 92,951 | 92,423 | 528 | 38.7 | — |
| 2018 | 138,668 | 102,464 | 36,204 | 39.1 | — |
| 2019 | 92,644 | 90,877 | 1,767 | 44.4 | — |
| 2020 | 95,053 | 102,517 | −7,464 | 38.5 | — |
| 2021 | 98,914 | 98,167 | 747 | 39.4 | — |
| 2022 | 100,429 | 110,124 | −9,695 | 34.1 | — |
| 2023 | 99,753 | 87,605 | 12,148 | 44.5 | — |
In its most recent public year (2023), this organization brought in $12,148 more than it spent. Its reserves stood at about 44.5 months of spending, down from 65.6 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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