Colorado Mountain Club Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 157,985 | 121,236 | 36,749 | 38.7 | 0% |
| 2012 | 68,893 | 25,436 | 43,457 | 192.8 | 0% |
| 2013 | 60,871 | 44,691 | 16,180 | 119.5 | 0% |
| 2014 | 56,933 | 64,521 | −7,588 | 88.6 | 0% |
| 2015 | 61,530 | 47,014 | 14,516 | 119.5 | 0% |
| 2016 | 62,842 | 50,855 | 11,987 | 111.5 | 0% |
| 2017 | 211,337 | 71,954 | 139,383 | 92.5 | 0% |
| 2018 | 151,827 | 63,710 | 88,117 | 104.5 | 0% |
| 2019 | 198,640 | 149,358 | 49,282 | 46.9 | 0% |
| 2020 | 160,208 | 181,384 | −21,176 | 38.4 | 0% |
| 2021 | 155,343 | 260,363 | −105,020 | 31.4 | 0% |
| 2022 | 141,536 | 513,294 | −371,758 | 13.4 | 0% |
| 2023 | 180,311 | 224,467 | −44,156 | 31.3 | 0% |
In its most recent public year (2023), this organization spent $44,156 more than it brought in. Its reserves stood at about 31.3 months of spending, down from 38.7 in 2011. Staff pay was 0% of spending. $568,118 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
Colorado Mountain Club Foundation'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