Cultural Office Of The Pikes Peak Region
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 224,794 | 197,002 | 27,792 | 10.6 | — |
| 2012 | 268,480 | 241,616 | 26,864 | 10.1 | 48% |
| 2013 | 232,004 | 248,712 | −16,708 | 9.1 | 50% |
| 2014 | 248,131 | 239,243 | 8,888 | 9.9 | 46% |
| 2015 | 263,074 | 274,621 | −11,547 | 8.0 | 42% |
| 2016 | 259,639 | 242,581 | 17,058 | 10.1 | 53% |
| 2017 | 426,961 | 391,180 | 35,781 | 8.0 | 40% |
| 2018 | 497,800 | 470,923 | 26,877 | 6.9 | 39% |
| 2019 | 517,829 | 502,557 | 15,272 | 7.5 | 36% |
| 2020 | 578,811 | 488,277 | 90,534 | 10.7 | 45% |
| 2021 | 623,400 | 606,646 | 16,754 | 9.4 | 40% |
| 2022 | 690,917 | 678,772 | 12,145 | 7.5 | 39% |
| 2023 | 648,332 | 608,652 | 39,680 | 9.9 | 36% |
In its most recent public year (2023), this organization brought in $39,680 more than it spent. Its reserves stood at about 9.9 months of spending. Staff pay was 36% 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
Cultural Office Of The Pikes Peak Region'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