Haskell Creek Tract Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 35,107 | 35,607 | −500 | 131.1 | — |
| 2013 | 32,856 | 46,507 | −13,651 | 96.9 | — |
| 2014 | 38,989 | 45,742 | −6,753 | 96.7 | — |
| 2015 | 38,795 | 43,125 | −4,330 | 101.4 | — |
| 2016 | 36,178 | 43,049 | −6,871 | 100.0 | — |
| 2017 | 39,154 | 41,849 | −2,695 | 102.0 | — |
| 2018 | 40,903 | 42,947 | −2,044 | 98.9 | — |
| 2024 | 53,098 | 63,732 | −10,634 | 58.8 | — |
In its most recent public year (2024), this organization spent $10,634 more than it brought in. Its reserves stood at about 58.8 months of spending, down from 131.1 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 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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