Highlands Ranch Aquatics Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 700,469 | 655,326 | 45,143 | 5.8 | 40% |
| 2021 | 874,760 | 886,929 | −12,169 | 4.1 | 32% |
| 2022 | 897,341 | 944,774 | −47,433 | 3.2 | 39% |
| 2023 | 1,199,908 | 1,177,386 | 22,522 | 2.8 | 35% |
In its most recent public year (2023), this organization brought in $22,522 more than it spent. Its reserves stood at about 2.8 months of spending, down from 5.8 in 2020. Staff pay was 35% 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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