The Colossian Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 772,504 | 461,827 | 310,677 | 8.1 | 23% |
| 2012 | 377,373 | 601,903 | −224,530 | 2.3 | 33% |
| 2013 | 858,521 | 680,625 | 177,896 | 6.5 | 50% |
| 2014 | 589,254 | 941,410 | −352,156 | 5.3 | 41% |
| 2015 | 1,455,185 | 1,209,175 | 246,010 | 6.6 | 39% |
| 2016 | 1,233,374 | 1,195,496 | 37,878 | 7.0 | 47% |
| 2017 | 2,686,515 | 1,387,576 | 1,298,939 | 17.2 | 49% |
| 2018 | 1,151,875 | 1,399,821 | −247,946 | 15.0 | 46% |
| 2019 | 806,970 | 1,518,013 | −711,043 | 8.2 | 44% |
| 2020 | 1,345,321 | 1,279,851 | 65,470 | 10.3 | 48% |
| 2021 | 1,637,343 | 1,481,046 | 156,297 | 10.2 | 45% |
| 2022 | 1,847,632 | 1,515,147 | 332,485 | 12.6 | 39% |
| 2023 | 1,261,627 | 1,780,522 | −518,895 | 7.2 | 44% |
In its most recent public year (2023), this organization spent $518,895 more than it brought in. Its reserves stood at about 7.2 months of spending. Staff pay was 44% of spending. $138,850 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
The Colossian Forum'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