North Peninsula Home Builders Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 168,459 | 148,396 | 20,063 | 52.4 | 38% |
| 2021 | 162,515 | 117,420 | 45,095 | 72.8 | 49% |
| 2022 | 200,016 | 136,632 | 63,384 | 64.2 | 45% |
| 2023 | 211,079 | 175,321 | 35,758 | 55.6 | 47% |
In its most recent public year (2023), this organization brought in $35,758 more than it spent. Its reserves stood at about 55.6 months of spending, up from 52.4 in 2020. Staff pay was 47% of spending. $2,844 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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