Highlands Ranch Community Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 24,828,638 | 21,370,746 | 3,457,892 | 22.9 | 47% |
| 2021 | 26,636,063 | 23,329,503 | 3,306,560 | 22.7 | 44% |
| 2022 | 28,392,788 | 26,038,229 | 2,354,559 | 21.4 | 45% |
| 2023 | 31,275,062 | 27,548,727 | 3,726,335 | 21.9 | 47% |
In its most recent public year (2023), this organization brought in $3,726,335 more than it spent. Its reserves stood at about 21.9 months of spending. Staff pay was 47% 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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