Estrella Community Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,440,040 | 1,368,007 | 72,033 | 6.0 | 0% |
| 2012 | 1,472,658 | 1,423,776 | 48,882 | 6.2 | 0% |
| 2013 | 1,501,930 | 1,356,979 | 144,951 | 1.8 | 0% |
| 2014 | 1,494,220 | 1,327,447 | 166,773 | 3.4 | 0% |
| 2015 | 1,514,704 | 1,378,487 | 136,217 | 4.5 | 0% |
| 2016 | 1,566,176 | 1,448,848 | 117,328 | 5.2 | 0% |
| 2017 | 1,697,406 | 1,628,793 | 68,613 | 5.1 | 0% |
| 2018 | 1,734,742 | 1,664,032 | 70,710 | 5.5 | 0% |
| 2019 | 1,789,015 | 1,856,369 | −67,354 | 4.5 | 0% |
| 2020 | 1,772,817 | 1,759,625 | 13,192 | 4.9 | 0% |
| 2021 | 1,779,881 | 1,692,910 | 86,971 | 5.7 | 0% |
| 2022 | 1,775,829 | 1,742,166 | 33,663 | 5.8 | 0% |
| 2023 | 1,893,423 | 1,771,597 | 121,826 | 6.5 | 0% |
In its most recent public year (2023), this organization brought in $121,826 more than it spent. Its reserves stood at about 6.5 months of spending. Staff pay was 0% of spending. $598,330 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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