Boulder Crest Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 634,047 | 115,100 | 518,947 | 54.1 | 0% |
| 2012 | 3,213,175 | 240,639 | 2,972,536 | 174.1 | 7% |
| 2013 | 3,565,445 | 671,611 | 2,893,834 | 118.6 | 2% |
| 2014 | 3,699,197 | 1,444,904 | 2,254,293 | 73.9 | 2% |
| 2015 | 1,814,871 | 1,855,870 | −40,999 | 57.2 | 1% |
| 2016 | 3,891,011 | 2,703,923 | 1,187,088 | 44.6 | 33% |
| 2017 | 16,829,154 | 3,909,970 | 12,919,184 | 70.5 | 33% |
| 2018 | 9,060,764 | 5,517,124 | 3,543,640 | 57.6 | 30% |
| 2019 | 9,755,333 | 6,872,639 | 2,882,694 | 51.3 | 29% |
| 2020 | 22,287,792 | 15,657,569 | 6,630,223 | 27.6 | 15% |
| 2021 | 23,145,930 | 19,541,643 | 3,604,287 | 24.3 | 13% |
| 2022 | 30,068,318 | 25,930,751 | 4,137,567 | 20.2 | 10% |
| 2023 | 16,923,809 | 13,114,263 | 3,809,546 | 35.9 | 28% |
In its most recent public year (2023), this organization brought in $3,809,546 more than it spent. Its reserves stood at about 35.9 months of spending, down from 54.1 in 2011. Staff pay was 28% of spending. $403,900 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
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