Homestead Valley Community Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 224,105 | 223,448 | 657 | 5.7 | 53% |
| 2012 | 222,277 | 243,388 | −21,111 | 4.2 | 48% |
| 2013 | 172,301 | 201,195 | −28,894 | 3.4 | 47% |
| 2014 | 235,879 | 240,136 | −4,257 | 2.6 | 43% |
| 2015 | 337,600 | 301,874 | 35,726 | 3.5 | 44% |
| 2016 | 372,164 | 341,452 | 30,712 | 4.2 | 37% |
| 2017 | 254,495 | 231,392 | 23,103 | 7.4 | 38% |
| 2018 | 279,017 | 270,311 | 8,706 | 6.7 | 43% |
| 2019 | 340,124 | 272,464 | 67,660 | 9.6 | 49% |
| 2020 | 206,466 | 178,125 | 28,341 | 16.7 | 50% |
| 2021 | 274,060 | 156,680 | 117,380 | 18.0 | 0% |
| 2022 | 276,528 | 203,115 | 73,413 | 18.5 | 32% |
| 2023 | 270,569 | 268,810 | 1,759 | 14.0 | 50% |
In its most recent public year (2023), this organization brought in $1,759 more than it spent. Its reserves stood at about 14 months of spending, up from 5.7 in 2011. Staff pay was 50% of spending. $37,638 of its net assets are donor-restricted.
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
Homestead Valley Community Assn'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