Colvos Heights Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 12,755 | 23,332 | −10,577 | 3.6 | — |
| 2020 | 4,814 | 6,901 | −2,087 | 8.6 | — |
| 2021 | 52,800 | 22,229 | 30,571 | 19.2 | — |
| 2022 | 5,160 | 23,694 | −18,534 | 8.6 | — |
| 2023 | 5,000 | 6,723 | −1,723 | 34.7 | — |
In its most recent public year (2023), this organization spent $1,723 more than it brought in. Its reserves stood at about 34.7 months of spending, up from 3.6 in 2019.
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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