Colorado Open Golf Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,627,041 | 1,337,089 | 289,952 | 17.9 | 22% |
| 2021 | 1,603,447 | 1,388,749 | 214,698 | 19.1 | 24% |
| 2022 | 1,780,784 | 1,727,271 | 53,513 | 12.8 | 21% |
| 2023 | 1,888,347 | 1,766,638 | 121,709 | 13.7 | 21% |
In its most recent public year (2023), this organization brought in $121,709 more than it spent. Its reserves stood at about 13.7 months of spending, down from 17.9 in 2020. Staff pay was 21% of spending. $1,757,214 of its net assets are donor-restricted.
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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