Colorado Christian Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,096,904 | 169,632 | 927,272 | 65.6 | 45% |
| 2021 | 1,025,014 | 1,396,723 | −371,709 | 4.8 | 54% |
| 2022 | 1,717,766 | 1,864,692 | −146,926 | 2.6 | 60% |
| 2023 | 2,436,073 | 1,498,066 | 938,007 | 10.8 | 56% |
In its most recent public year (2023), this organization brought in $938,007 more than it spent. Its reserves stood at about 10.8 months of spending, down from 65.6 in 2020. Staff pay was 56% of spending. $103,379 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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