Aptos Knoll Mobile Home Owners Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 545,735 | 485,337 | 60,398 | 38.2 | 9% |
| 2015 | 539,676 | 505,936 | 33,740 | 37.4 | 8% |
| 2016 | 382,950 | 495,777 | −112,827 | 30.9 | 7% |
| 2017 | 455,572 | 521,618 | −66,046 | 29.6 | 6% |
| 2018 | 452,975 | 419,803 | 33,172 | 34.9 | 8% |
| 2019 | 486,628 | 441,355 | 45,273 | 40.7 | 10% |
| 2020 | 495,544 | 474,176 | 21,368 | 39.7 | 8% |
| 2021 | 486,348 | 475,877 | 10,471 | 39.8 | 9% |
| 2022 | 511,186 | 461,680 | 49,506 | 42.3 | 9% |
| 2023 | 532,643 | 537,689 | −5,046 | 36.2 | 8% |
In its most recent public year (2023), this organization spent $5,046 more than it brought in. Its reserves stood at about 36.2 months of spending, down from 38.2 in 2014. Staff pay was 8% 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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