Colorado Coalition Of Cyberschool Families
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 88,042 | 99,231 | −11,189 | 3.3 | — |
| 2021 | 86,042 | 74,120 | 11,922 | 6.4 | — |
| 2022 | 85,542 | 98,279 | −12,737 | 3.2 | — |
| 2023 | 90,042 | 80,743 | 9,299 | 5.3 | — |
In its most recent public year (2023), this organization brought in $9,299 more than it spent. Its reserves stood at about 5.3 months of spending, up from 3.3 in 2020.
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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