Pikes Peak Real Estate Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 311,949 | 324,700 | −12,751 | 207.2 | 24% |
| 2012 | 150,368 | 237,616 | −87,248 | 278.7 | 33% |
| 2013 | 192,974 | 231,757 | −38,783 | 282.6 | 35% |
| 2014 | 147,915 | 173,090 | −25,175 | 376.5 | 38% |
| 2015 | 224,380 | 204,234 | 20,146 | 319.9 | 41% |
| 2016 | 184,267 | 206,196 | −21,929 | 295.6 | 37% |
| 2017 | 177,166 | 244,723 | −67,557 | 263.1 | 28% |
| 2018 | 2,060,317 | 154,896 | 1,905,421 | 715.5 | 25% |
| 2019 | 83,871 | 259,958 | −176,087 | 372.4 | 31% |
| 2020 | 2,225,758 | 284,946 | 1,940,812 | 501.0 | 48% |
| 2021 | 1,460,938 | 2,219,345 | −758,407 | 59.2 | 7% |
| 2022 | 831,858 | 566,997 | 264,861 | 229.0 | 34% |
| 2023 | 10,151,851 | 611,469 | 9,540,382 | 398.9 | 40% |
In its most recent public year (2023), this organization brought in $9,540,382 more than it spent. Its reserves stood at about 398.9 months of spending, up from 207.2 in 2011. Staff pay was 40% of spending. $1,468,029 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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