Balboa Terrace Homes Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 37,799 | 37,770 | 29 | 20.5 | — |
| 2014 | 43,855 | 25,963 | 17,892 | 26.0 | — |
| 2015 | 53,129 | 30,708 | 22,421 | 30.8 | — |
| 2016 | 65,902 | 26,288 | 39,614 | 54.0 | — |
| 2017 | 53,635 | 28,453 | 25,182 | 73.1 | — |
| 2018 | 64,923 | 38,608 | 26,315 | 55.9 | — |
| 2019 | 78,280 | 65,125 | 13,155 | 35.6 | — |
| 2020 | 197,525 | 201,912 | −4,387 | 0.7 | — |
| 2021 | 167,485 | 158,413 | 9,072 | 1.6 | — |
| 2022 | 87,776 | 82,463 | 5,313 | 3.4 | — |
| 2023 | 116,273 | 83,522 | 32,751 | 6.7 | — |
In its most recent public year (2023), this organization brought in $32,751 more than it spent. Its reserves stood at about 6.7 months of spending, down from 20.5 in 2012.
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
Balboa Terrace Homes 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