Colorado Celebration Of African-American Arts And Culture
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 159,304 | 123,334 | 35,970 | 6.4 | — |
| 2020 | 104,529 | 47,156 | 57,373 | 31.3 | — |
| 2021 | 266,257 | 155,784 | 110,473 | 18.0 | 0% |
| 2022 | 198,834 | 327,468 | −128,634 | 3.8 | — |
| 2023 | 263,615 | 280,610 | −16,995 | 3.0 | 0% |
In its most recent public year (2023), this organization spent $16,995 more than it brought in. Its reserves stood at about 3 months of spending, down from 6.4 in 2019. Staff pay was 0% 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
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