COLORADO HIGH SCHOOL ACTIVITIES ASSOCIATION

AURORA, CO, 80011-8900 (303) 344-5050 Est. 1921 EIN 84-0427063

B90I— Education Form 990 501(c)(3)

WWW.CHSAANOW.COM

Mission

IN PURSUIT OF EXCELLENCE, THE COLORADO HIGH SCHOOL ACTIVITIES ASSOCIATION STRIVES TO CREATE A POSITIVE AND EQUITABLE ENVIRONMENT IN WHICH ALL QUALIFIED STUDENT PARTICIPANTS ARE CHALLENGED AND INSPIRED TO MEET THEIR HIGHEST POTENTIAL.

Financials

Total Revenue

$6,360,753

Total Expenses

$5,571,059

Net Assets

$3,574,973

23 employees 300 volunteers

From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve

7.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 12.4%

Expenses ↑ 18.0%

Revenue Sources

Contributions 12.4% Earned revenue 79.8% Investment 0.3% Other 7.0%

Expense Breakdown

Program 82.1% Management 17.9%

Officers & Key Employees (21)

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Grants Received (10)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990	$6,360,753 ↑	$5,571,059	$3,574,973
2021 Form 990	$5,656,556 ↑	$4,722,499	$2,785,279
2020 Form 990	$4,396,075 ↑	$5,339,621	$1,851,222
2019 Form 990	$3,561,025 ↓	$4,147,747	$2,794,768
2017 Form 990	$4,882,206	$4,700,845	$2,864,785