Colorado Canyons Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 136,585 | 112,437 | 24,148 | 3.0 | — |
| 2012 | 120,490 | 146,196 | −25,706 | 0.2 | — |
| 2013 | 103,316 | 98,789 | 4,527 | 0.8 | — |
| 2014 | 156,055 | 138,796 | 17,259 | 2.1 | — |
| 2015 | 162,904 | 158,771 | 4,133 | 2.1 | — |
| 2016 | 300,985 | 283,616 | 17,369 | 1.9 | 74% |
| 2017 | 389,270 | 328,822 | 60,448 | 3.9 | 63% |
| 2018 | 464,631 | 399,751 | 64,880 | 5.5 | 19% |
| 2019 | 446,342 | 411,414 | 34,928 | 6.4 | 60% |
| 2020 | 373,666 | 468,582 | −94,916 | 3.2 | 58% |
| 2021 | 539,781 | 450,425 | 89,356 | 5.7 | 56% |
| 2022 | 426,846 | 502,836 | −75,990 | 3.3 | 13% |
| 2023 | 572,804 | 580,005 | −7,201 | 2.7 | 56% |
In its most recent public year (2023), this organization spent $7,201 more than it brought in. Its reserves stood at about 2.7 months of spending. Staff pay was 56% of spending.
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
Colorado Canyons Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works