Collins Hill Touchdown Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 235,398 | 224,023 | 11,375 | 0.6 | 0% |
| 2019 | 162,622 | 167,382 | −4,760 | 0.8 | 0% |
| 2020 | 125,131 | 123,703 | 1,428 | 1.2 | — |
| 2021 | 231,309 | 224,925 | 6,384 | 1.0 | 0% |
| 2023 | 168,773 | 174,705 | −5,932 | 0.4 | 0% |
In its most recent public year (2023), this organization spent $5,932 more than it brought in. Its reserves stood at about 0.4 months of spending. 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
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