Colfax Park And Recreation Auxiliary Board Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 39,547 | 99,595 | −60,048 | 15.2 | 0% |
| 2017 | 28,334 | 64,683 | −36,349 | 16.7 | 0% |
| 2018 | 31,066 | 36,963 | −5,897 | 27.3 | 0% |
| 2019 | 16,693 | 21,347 | −4,654 | 44.6 | 0% |
| 2020 | 38,521 | 28,503 | 10,018 | 37.6 | 0% |
| 2021 | 44,789 | 63,990 | −19,201 | 13.1 | 0% |
| 2022 | 48,273 | 69,401 | −21,128 | 8.5 | 0% |
| 2023 | 32,579 | 39,222 | −6,643 | 13.0 | 0% |
In its most recent public year (2023), this organization spent $6,643 more than it brought in. Its reserves stood at about 13 months of spending, down from 15.2 in 2016. 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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