Aliso Viejo Community Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 8,762,965 | 7,352,572 | 1,410,393 | 21.8 | 0% |
| 2016 | 9,214,344 | 7,383,219 | 1,831,125 | 24.7 | 0% |
| 2017 | 9,641,348 | 7,272,128 | 2,369,220 | 29.0 | 0% |
| 2018 | 9,928,218 | 8,857,465 | 1,070,753 | 25.2 | 0% |
| 2019 | 9,094,266 | 8,994,247 | 100,019 | 12.5 | 0% |
| 2020 | 8,715,124 | 10,116,514 | −1,401,390 | 9.4 | 0% |
| 2021 | 8,966,738 | 10,781,429 | −1,814,691 | 6.8 | 0% |
| 2022 | 9,066,819 | 10,341,806 | −1,274,987 | 5.6 | 0% |
| 2023 | 11,562,271 | 11,317,459 | 244,812 | 5.4 | 0% |
In its most recent public year (2023), this organization brought in $244,812 more than it spent. Its reserves stood at about 5.4 months of spending, down from 21.8 in 2015. Staff pay was 0% 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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