Heather Downs Community Pool Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,581 | 55,723 | 12,858 | 22.4 | — |
| 2012 | 57,775 | 68,753 | −10,978 | 16.3 | — |
| 2013 | 66,174 | 62,698 | 3,476 | 18.5 | — |
| 2014 | 77,058 | 80,615 | −3,557 | 13.8 | — |
| 2015 | 73,863 | 74,711 | −848 | 14.8 | — |
| 2016 | 88,613 | 70,777 | 17,836 | 18.7 | — |
| 2017 | 88,880 | 75,691 | 13,189 | 19.5 | — |
| 2018 | 90,646 | 85,018 | 5,628 | 18.0 | — |
| 2019 | 90,055 | 76,432 | 13,623 | 22.2 | — |
| 2020 | 94,693 | 80,949 | 13,744 | 23.2 | — |
| 2021 | 93,036 | 106,221 | −13,185 | 16.2 | — |
| 2022 | 111,595 | 123,787 | −12,192 | 10.8 | — |
| 2023 | 116,459 | 102,163 | 14,296 | 14.8 | — |
In its most recent public year (2023), this organization brought in $14,296 more than it spent. Its reserves stood at about 14.8 months of spending, down from 22.4 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
Heather Downs Community Pool 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