Decatur Shores Community Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 123,751 | 106,811 | 16,940 | 10.6 | 0% |
| 2013 | 125,495 | 146,877 | −21,382 | 6.0 | 0% |
| 2014 | 109,519 | 74,270 | 35,249 | 17.5 | 0% |
| 2015 | 147,273 | 109,747 | 37,526 | 15.9 | 0% |
| 2016 | 128,121 | 80,852 | 47,269 | 28.6 | 0% |
| 2017 | 100,195 | 83,003 | 17,192 | 30.4 | 0% |
| 2018 | 95,745 | 144,380 | −48,635 | 13.4 | 0% |
| 2019 | 108,869 | 85,844 | 23,025 | 25.8 | 0% |
| 2020 | 136,259 | 185,351 | −49,092 | 9.7 | 0% |
| 2021 | 151,519 | 189,711 | −38,192 | 7.1 | 0% |
| 2022 | 154,336 | 92,086 | 62,250 | 26.2 | 0% |
| 2023 | 169,517 | 88,314 | 81,203 | 38.4 | 0% |
In its most recent public year (2023), this organization brought in $81,203 more than it spent. Its reserves stood at about 38.4 months of spending, up from 10.6 in 2012. 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
Decatur Shores 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