Cottonwood Heights Recreation Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 116,065 | 103,174 | 12,891 | 6.8 | 0% |
| 2012 | 116,574 | 0 | 116,574 | — | — |
| 2013 | 108,274 | 116,168 | −7,894 | 5.9 | 0% |
| 2014 | 69,242 | 67,525 | 1,717 | 10.7 | 0% |
| 2015 | 69,859 | 55,548 | 14,311 | 16.1 | 0% |
| 2016 | 70,799 | 59,948 | 10,851 | 17.1 | 0% |
| 2017 | 58,007 | 63,409 | −5,402 | 15.1 | 0% |
| 2018 | 116,210 | 117,071 | −861 | 8.1 | 0% |
| 2019 | 61,114 | 41,309 | 19,805 | 28.7 | 0% |
| 2020 | 61,828 | 41,784 | 20,044 | 36.7 | 0% |
| 2021 | 40,555 | 19,951 | 20,604 | 89.2 | — |
| 2022 | 35,496 | 36,698 | −1,202 | 48.1 | — |
| 2023 | 27,719 | 13,374 | 14,345 | 144.8 | — |
In its most recent public year (2023), this organization brought in $14,345 more than it spent. Its reserves stood at about 144.8 months of spending, up from 6.8 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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