Eastlake High School Of Colorado Springs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,713,096 | 2,801,791 | −1,088,695 | -4.1 | 33% |
| 2021 | 1,649,552 | 2,244,534 | −594,982 | -8.2 | 35% |
| 2022 | 1,358,510 | 1,446,663 | −88,153 | -13.5 | 50% |
| 2023 | 1,729,251 | 1,322,104 | 407,147 | -10.7 | 51% |
| 2024 | 2,135,162 | 1,823,567 | 311,595 | -5.7 | 51% |
In its most recent public year (2024), this organization brought in $311,595 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-5.7 months), down from -4.1 in 2020. Staff pay was 51% of spending. $53,000 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 2024. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works