Warm Beach Community Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 7,537 | 6,641 | 896 | 46.2 | — |
| 2016 | 9,363 | 9,951 | −588 | 30.1 | — |
| 2017 | 10,421 | 9,758 | 663 | 31.5 | — |
| 2018 | 7,347 | 8,254 | −907 | 188.5 | — |
| 2019 | 7,685 | 7,094 | 591 | 220.4 | — |
| 2020 | 5,109 | 8,554 | −3,445 | 177.9 | — |
| 2021 | 78,819 | 8,676 | 70,143 | 272.5 | — |
| 2022 | 8,793 | 72,164 | −63,371 | 22.2 | — |
| 2023 | 11,652 | 15,631 | −3,979 | 99.5 | — |
In its most recent public year (2023), this organization spent $3,979 more than it brought in. Its reserves stood at about 99.5 months of spending, up from 46.2 in 2015.
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
Warm Beach 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