College Heights Community Swimming Pool Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 103,794 | 107,626 | −3,832 | 21.8 | — |
| 2011 | 100,070 | 85,176 | 14,894 | 29.6 | — |
| 2012 | 99,077 | 96,723 | 2,354 | 26.4 | — |
| 2013 | 98,339 | 85,039 | 13,300 | 31.3 | — |
| 2014 | 96,158 | 78,291 | 17,867 | 35.8 | — |
| 2015 | 94,055 | 89,523 | 4,532 | 31.7 | — |
| 2016 | 97,871 | 79,623 | 18,248 | 38.0 | — |
| 2017 | 86,612 | 81,188 | 5,424 | 37.8 | — |
| 2018 | 90,031 | 79,674 | 10,357 | 40.7 | — |
| 2019 | 91,489 | 74,763 | 16,726 | 46.5 | — |
| 2020 | 87,038 | 48,196 | 38,842 | 81.0 | — |
| 2021 | 62,544 | 73,213 | −10,669 | 51.0 | — |
| 2022 | 120,317 | 104,569 | 15,748 | 37.0 | — |
| 2023 | 88,243 | 97,475 | −9,232 | 38.1 | — |
In its most recent public year (2023), this organization spent $9,232 more than it brought in. Its reserves stood at about 38.1 months of spending, up from 21.8 in 2010.
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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