Las Colinas Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,083,731 | 7,733,142 | 350,589 | 20.7 | 25% |
| 2012 | 8,332,317 | 8,036,232 | 296,085 | 18.3 | 24% |
| 2013 | 8,526,847 | 7,095,758 | 1,431,089 | 23.5 | 28% |
| 2014 | 8,775,218 | 7,333,162 | 1,442,056 | 25.0 | 29% |
| 2015 | 10,001,940 | 8,047,762 | 1,954,178 | 25.6 | 28% |
| 2016 | 10,700,224 | 9,025,712 | 1,674,512 | 24.8 | 26% |
| 2017 | 11,846,458 | 9,375,160 | 2,471,298 | 27.2 | 29% |
| 2018 | 12,549,341 | 10,059,096 | 2,490,245 | 28.3 | 29% |
| 2019 | 14,143,869 | 10,978,740 | 3,165,129 | 29.1 | 29% |
| 2020 | 15,097,376 | 11,986,140 | 3,111,236 | 29.8 | 29% |
| 2021 | 16,281,459 | 14,179,166 | 2,102,293 | 27.0 | 26% |
| 2022 | 15,548,179 | 15,648,890 | −100,711 | 24.4 | 25% |
| 2023 | 17,675,253 | 18,708,011 | −1,032,758 | 19.8 | 21% |
In its most recent public year (2023), this organization spent $1,032,758 more than it brought in. Its reserves stood at about 19.8 months of spending. Staff pay was 21% of spending. $45,587 of its net assets are donor-restricted.
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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