Conservation Colorado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,644,132 | 3,679,064 | −34,932 | 5.7 | 25% |
| 2021 | 1,975,410 | 2,063,610 | −88,200 | 9.6 | 44% |
| 2022 | 2,050,989 | 2,243,891 | −192,902 | 7.0 | 44% |
| 2023 | 1,644,617 | 1,331,951 | 312,666 | 15.5 | 55% |
In its most recent public year (2023), this organization brought in $312,666 more than it spent. Its reserves stood at about 15.5 months of spending, up from 5.7 in 2020. Staff pay was 55% of spending. $682,435 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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