Community Of Harbor Bay Isle Owners Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,992,458 | 3,997,357 | −4,899 | 16.4 | 48% |
| 2012 | 4,126,088 | 4,291,489 | −165,401 | 14.9 | 45% |
| 2013 | 4,223,993 | 3,916,309 | 307,684 | 17.2 | 47% |
| 2014 | 4,318,148 | 4,052,925 | 265,223 | 17.4 | 46% |
| 2015 | 4,410,352 | 4,218,547 | 191,805 | 17.3 | 48% |
| 2016 | 4,502,436 | 4,546,889 | −44,453 | 15.9 | 48% |
| 2017 | 4,603,159 | 4,362,014 | 241,145 | 17.3 | 49% |
| 2018 | 4,782,225 | 4,546,526 | 235,699 | 17.2 | 49% |
| 2019 | 4,549,258 | 4,570,787 | −21,529 | 6.4 | 51% |
| 2020 | 4,945,368 | 4,927,169 | 18,199 | 6.0 | 52% |
| 2021 | 5,202,261 | 5,028,202 | 174,059 | 6.3 | 49% |
| 2022 | 5,889,121 | 5,800,376 | 88,745 | 5.6 | 44% |
| 2023 | 5,879,049 | 5,749,108 | 129,941 | 6.0 | 52% |
In its most recent public year (2023), this organization brought in $129,941 more than it spent. Its reserves stood at about 6 months of spending, down from 16.4 in 2011. Staff pay was 52% 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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