Highlands Ranch Community Scholarship Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,399 | 21,552 | −2,153 | 12.0 | — |
| 2012 | 28,196 | 21,074 | 7,122 | 16.4 | — |
| 2013 | 36,449 | 22,223 | 14,226 | 23.2 | — |
| 2014 | 46,285 | 26,492 | 19,793 | 28.4 | — |
| 2015 | 47,101 | 31,980 | 15,121 | 29.2 | — |
| 2016 | 56,262 | 34,741 | 21,521 | 34.3 | — |
| 2017 | 76,282 | 48,977 | 27,305 | 31.0 | — |
| 2018 | 64,490 | 63,863 | 627 | 23.9 | — |
| 2019 | 67,707 | 55,705 | 12,002 | 30.0 | — |
| 2021 | 100,502 | 54,923 | 45,579 | 31.2 | — |
| 2022 | 72,001 | 62,853 | 9,148 | 29.8 | — |
| 2023 | 76,010 | 105,055 | −29,045 | 14.5 | — |
In its most recent public year (2023), this organization spent $29,045 more than it brought in. Its reserves stood at about 14.5 months of spending, up from 12 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
Highlands Ranch Community Scholarship Fund'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