Horticultural Art Society Of Colorado Springs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 60,484 | 36,012 | 24,472 | 53.9 | — |
| 2020 | 25,670 | 21,074 | 4,596 | 80.5 | — |
| 2021 | 40,175 | 18,337 | 21,838 | 122.0 | — |
| 2022 | 21,283 | 960 | 20,323 | 2526.6 | — |
| 2023 | 42,609 | 20,983 | 21,626 | 130.6 | — |
In its most recent public year (2023), this organization brought in $21,626 more than it spent. Its reserves stood at about 130.6 months of spending, up from 53.9 in 2019.
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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