Villages At Estrella Mountain Ranch Community Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,685,887 | 3,331,423 | 354,464 | 2.8 | 0% |
| 2012 | 3,754,110 | 3,513,080 | 241,030 | 3.5 | 0% |
| 2013 | 3,830,497 | 3,292,094 | 538,403 | 4.0 | 0% |
| 2014 | 3,901,795 | 3,818,874 | 82,921 | 3.7 | 0% |
| 2015 | 4,350,130 | 4,261,159 | 88,971 | 3.5 | 0% |
| 2016 | 4,739,595 | 4,062,855 | 676,740 | 5.7 | 0% |
| 2017 | 5,418,210 | 4,841,092 | 577,118 | 6.2 | 0% |
| 2018 | 5,859,498 | 5,321,790 | 537,708 | 6.9 | 0% |
| 2019 | 6,353,266 | 5,883,034 | 470,232 | 7.2 | 0% |
| 2020 | 6,892,100 | 6,216,595 | 675,505 | 8.1 | 0% |
| 2021 | 7,276,595 | 6,810,881 | 465,714 | 8.2 | 0% |
| 2022 | 8,135,322 | 7,495,709 | 639,613 | 8.5 | 0% |
| 2023 | 8,731,260 | 8,185,969 | 545,291 | 8.6 | 0% |
In its most recent public year (2023), this organization brought in $545,291 more than it spent. Its reserves stood at about 8.6 months of spending, up from 2.8 in 2011. Staff pay was 0% of spending. $5,137,850 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
Villages At Estrella Mountain Ranch Community Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works