Southern Colorado Economic Development District Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 218,552 | 222,548 | −3,996 | 9.8 | 56% |
| 2021 | 549,889 | 434,698 | 115,191 | 8.2 | 43% |
| 2022 | 1,167,253 | 1,000,974 | 166,279 | 4.6 | 52% |
In its most recent public year (2022), this organization brought in $166,279 more than it spent. Its reserves stood at about 4.6 months of spending, down from 9.8 in 2020. Staff pay was 52% 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 2022. 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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