Redwood Estates Services Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 560,014 | 600,579 | −40,565 | 26.1 | 25% |
| 2021 | 543,029 | 588,468 | −45,439 | 25.8 | 26% |
| 2022 | 620,990 | 615,529 | 5,461 | 24.9 | 24% |
| 2023 | 624,981 | 657,208 | −32,227 | 22.7 | 23% |
In its most recent public year (2023), this organization spent $32,227 more than it brought in. Its reserves stood at about 22.7 months of spending, down from 26.1 in 2020. Staff pay was 23% 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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