Colorado Titans Basketball Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 543,859 | 499,073 | 44,786 | 1.9 | 16% |
| 2021 | 938,742 | 898,720 | 40,022 | 1.6 | 15% |
| 2022 | 884,679 | 918,917 | −34,238 | 1.1 | 6% |
| 2023 | 884,109 | 948,125 | −64,016 | 0.3 | 7% |
In its most recent public year (2023), this organization spent $64,016 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 1.9 in 2020. Staff pay was 7% 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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