Colorado Education Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,942,387 | 4,344,899 | 3,597,488 | 18.1 | 30% |
| 2012 | 12,875,859 | 8,792,494 | 4,083,365 | 14.5 | 28% |
| 2013 | 7,472,523 | 10,207,346 | −2,734,823 | 9.3 | 32% |
| 2014 | 14,227,875 | 10,874,561 | 3,353,314 | 12.4 | 31% |
| 2015 | 7,588,158 | 11,770,141 | −4,181,983 | 7.2 | 30% |
| 2016 | 7,972,347 | 10,461,369 | −2,489,022 | 5.2 | 35% |
| 2017 | 7,636,254 | 7,489,959 | 146,295 | 7.6 | 42% |
| 2018 | 7,278,548 | 6,777,706 | 500,842 | 9.2 | 34% |
| 2019 | 4,550,355 | 5,523,773 | −973,418 | 9.2 | 37% |
| 2020 | 5,581,459 | 4,330,113 | 1,251,346 | 15.2 | 48% |
| 2021 | 3,690,284 | 4,541,131 | −850,847 | 12.3 | 50% |
| 2022 | 6,155,522 | 4,931,955 | 1,223,567 | 14.3 | 54% |
| 2023 | 7,651,232 | 6,175,742 | 1,475,490 | 14.3 | 55% |
In its most recent public year (2023), this organization brought in $1,475,490 more than it spent. Its reserves stood at about 14.3 months of spending, down from 18.1 in 2011. Staff pay was 55% of spending. $4,357,418 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 Education Initiative'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