Asi Fort Collins Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 182,904 | 245,817 | −62,913 | 100.3 | 7% |
| 2022 | 181,025 | 268,120 | −87,095 | 88.1 | 11% |
| 2023 | 167,830 | 268,144 | −100,314 | 83.6 | 10% |
| 2024 | 173,536 | 250,867 | −77,331 | 85.6 | 8% |
In its most recent public year (2024), this organization spent $77,331 more than it brought in. Its reserves stood at about 85.6 months of spending, down from 100.3 in 2021. Staff pay was 8% of spending. $2,487,600 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 2024. 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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