Coal Creek Canyon Improvement Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,300 | 26,309 | 1,991 | 39.7 | — |
| 2012 | 24,677 | 39,946 | −15,269 | 21.6 | — |
| 2013 | 27,253 | 31,854 | −4,601 | 25.3 | — |
| 2014 | 28,659 | 27,089 | 1,570 | 30.4 | — |
| 2015 | 24,025 | 24,296 | −271 | 33.8 | — |
| 2016 | 21,248 | 25,941 | −4,693 | 29.5 | — |
| 2017 | 35,156 | 26,406 | 8,750 | 32.9 | — |
| 2018 | 44,098 | 26,673 | 17,425 | 40.4 | — |
| 2019 | 30,369 | 33,429 | −3,060 | 32.8 | — |
In its most recent public year (2019), this organization spent $3,060 more than it brought in. Its reserves stood at about 32.8 months of spending, down from 39.7 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 2019. 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
Coal Creek Canyon Improvement Association's IRS filings as a feed — one entry per filing year, through 2019. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works