Coliseum Square Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,911 | 4,996 | 1,915 | 82.8 | — |
| 2012 | 7,256 | 6,344 | 912 | 67.0 | — |
| 2013 | 16,163 | 17,874 | −1,711 | 22.6 | — |
| 2014 | 8,906 | 8,674 | 232 | 46.9 | — |
| 2015 | 28,479 | 7,073 | 21,406 | 93.9 | — |
| 2016 | 68,511 | 6,153 | 62,358 | 229.9 | — |
| 2017 | 25,378 | 89,165 | −63,787 | 7.3 | — |
| 2018 | 9,217 | 27,913 | −18,696 | 15.2 | — |
| 2019 | 9,049 | 8,977 | 72 | 47.4 | — |
| 2020 | 7,699 | 8,259 | −560 | 194.6 | — |
| 2021 | 17,407 | 8,751 | 8,656 | 195.5 | — |
| 2022 | 21,719 | 27,334 | −5,615 | 60.1 | — |
| 2023 | 17,243 | 23,896 | −6,653 | 61.8 | — |
In its most recent public year (2023), this organization spent $6,653 more than it brought in. Its reserves stood at about 61.8 months of spending, down from 82.8 in 2011.
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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