Chaffee County Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 130,940 | 26,008 | 104,932 | 48.4 | — |
| 2019 | 329,051 | 176,302 | 152,749 | 17.6 | 24% |
| 2020 | 1,729,706 | 1,231,969 | 497,737 | 7.4 | 4% |
| 2021 | 1,453,875 | 748,980 | 704,895 | 23.4 | 10% |
| 2022 | 1,130,613 | 1,611,912 | −481,299 | 7.3 | 8% |
| 2023 | 1,360,839 | 936,516 | 424,323 | 18.0 | 16% |
In its most recent public year (2023), this organization brought in $424,323 more than it spent. Its reserves stood at about 18 months of spending, down from 48.4 in 2018. Staff pay was 16% of spending. $181,221 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
Chaffee County Community 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