Fern Valley Estates Improvement District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 55,042 | 48,791 | 6,251 | 13.8 | — |
| 2021 | 56,931 | 66,777 | −9,846 | 8.3 | — |
| 2022 | 62,882 | 83,935 | −21,053 | 3.6 | — |
| 2023 | 128,261 | 69,223 | 59,038 | 15.0 | — |
| 2024 | 81,497 | 123,795 | −42,298 | 4.2 | — |
In its most recent public year (2024), this organization spent $42,298 more than it brought in. Its reserves stood at about 4.2 months of spending, down from 13.8 in 2020.
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 2024. 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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