Foothills Club West Community Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,463,066 | 1,374,622 | 88,444 | 22.0 | 0% |
| 2020 | 1,585,916 | 1,492,362 | 93,554 | 21.1 | 0% |
| 2021 | 1,520,658 | 1,776,393 | −255,735 | 16.0 | 0% |
| 2022 | 1,640,535 | 1,626,248 | 14,287 | 17.5 | 0% |
| 2023 | 1,712,131 | 1,470,635 | 241,496 | 20.9 | 0% |
In its most recent public year (2023), this organization brought in $241,496 more than it spent. Its reserves stood at about 20.9 months of spending, down from 22 in 2019. 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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