Highlands Ranch Cultural Affairs Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 190,598 | 187,292 | 3,306 | 3.1 | — |
| 2012 | 225,495 | 223,843 | 1,652 | 2.7 | 0% |
| 2013 | 255,633 | 234,852 | 20,781 | 3.6 | 0% |
| 2014 | 246,521 | 246,499 | 22 | 3.5 | 0% |
| 2015 | 295,248 | 251,420 | 43,828 | 5.5 | 0% |
| 2016 | 306,405 | 280,786 | 25,619 | 6.0 | 0% |
| 2017 | 290,691 | 286,158 | 4,533 | 6.1 | 0% |
| 2018 | 349,946 | 334,987 | 14,959 | 5.7 | 0% |
| 2019 | 348,187 | 357,157 | −8,970 | 5.1 | 0% |
| 2020 | 264,416 | 133,988 | 130,428 | 25.2 | 0% |
| 2021 | 276,823 | 296,563 | −19,740 | 10.6 | 0% |
| 2022 | 299,658 | 271,258 | 28,400 | 12.8 | 0% |
| 2023 | 332,927 | 340,233 | −7,306 | 10.0 | 0% |
In its most recent public year (2023), this organization spent $7,306 more than it brought in. Its reserves stood at about 10 months of spending, up from 3.1 in 2011. 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
Highlands Ranch Cultural Affairs Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works