Highlands Ranch Touchdown Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,986 | 41,399 | −3,413 | 12.3 | — |
| 2012 | 48,462 | 59,631 | −11,169 | 6.3 | — |
| 2013 | 42,577 | 46,635 | −4,058 | 7.0 | — |
| 2014 | 68,788 | 58,580 | 10,208 | 7.6 | — |
| 2015 | 83,758 | 85,753 | −1,995 | 4.9 | — |
| 2016 | 124,587 | 98,837 | 25,750 | 7.4 | — |
| 2017 | 73,329 | 79,620 | −6,291 | 5.8 | — |
| 2018 | 81,312 | 93,436 | −12,124 | 3.4 | — |
| 2019 | 125,930 | 69,378 | 56,552 | 11.8 | — |
| 2020 | 94,541 | 0 | 94,541 | — | — |
| 2021 | 94,944 | 0 | 94,944 | — | — |
| 2022 | 138,629 | 135,229 | 3,400 | 8.7 | — |
| 2023 | 78,697 | 108,854 | −30,157 | 7.5 | — |
In its most recent public year (2023), this organization spent $30,157 more than it brought in. Its reserves stood at about 7.5 months of spending, down from 12.3 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
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