Colorado Springs Leadership Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,246 | 65,653 | 14,593 | 11.7 | — |
| 2012 | 84,956 | 65,233 | 19,723 | 15.4 | — |
| 2013 | 79,556 | 55,058 | 24,498 | 23.6 | — |
| 2014 | 79,536 | 86,793 | −7,257 | 14.0 | — |
| 2015 | 83,585 | 99,123 | −15,538 | 10.3 | — |
| 2016 | 85,807 | 87,876 | −2,069 | 11.4 | — |
| 2017 | 80,918 | 95,262 | −14,344 | 8.7 | — |
| 2018 | 101,287 | 87,385 | 13,902 | 11.4 | — |
| 2019 | 104,527 | 87,811 | 16,716 | 13.6 | — |
| 2020 | 113,142 | 77,762 | 35,380 | 20.8 | — |
| 2021 | 170,349 | 150,638 | 19,711 | 12.3 | — |
| 2022 | 142,154 | 171,736 | −29,582 | 8.7 | — |
| 2023 | 190,433 | 166,391 | 24,042 | 10.8 | — |
In its most recent public year (2023), this organization brought in $24,042 more than it spent. Its reserves stood at about 10.8 months 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
Colorado Springs Leadership Institute'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