Colorado Early Colleges
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,730,146 | 3,321,298 | 408,848 | 6.6 | 43% |
| 2012 | 4,183,149 | 4,027,583 | 155,566 | 5.5 | 39% |
| 2013 | 5,684,711 | 5,120,228 | 564,483 | 6.4 | 42% |
| 2014 | 7,285,887 | 6,796,629 | 489,258 | 5.7 | 37% |
| 2015 | 11,356,835 | 11,430,032 | −73,197 | -3.9 | 30% |
| 2016 | 14,949,476 | 16,116,616 | −1,167,140 | -3.6 | 31% |
| 2017 | 17,103,099 | 23,771,344 | −6,668,245 | -5.4 | 24% |
| 2018 | 23,480,954 | 33,016,112 | −9,535,158 | -7.7 | 27% |
| 2019 | 29,506,487 | 30,523,267 | −1,016,780 | -8.7 | 33% |
| 2020 | 32,464,353 | 42,923,149 | −10,458,796 | -9.1 | 35% |
| 2021 | 48,955,771 | 45,014,399 | 3,941,372 | -7.0 | 34% |
| 2022 | 50,408,994 | 45,602,287 | 4,806,707 | -5.6 | 39% |
| 2023 | 62,102,087 | 68,076,467 | −5,974,380 | -7.4 | 30% |
| 2024 | 75,803,009 | 76,963,416 | −1,160,407 | -6.8 | 32% |
In its most recent public year (2024), this organization spent $1,160,407 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.8 months), down from 6.6 in 2011. Staff pay was 32% 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 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
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