Harris Govern Ft Collins User Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,813 | 36,957 | 8,856 | 14.7 | — |
| 2012 | 62,860 | 52,210 | 10,650 | 12.9 | — |
| 2013 | 63,310 | 68,730 | −5,420 | 8.8 | — |
| 2014 | 26,019 | 59,369 | −33,350 | 3.5 | — |
| 2015 | 10,688 | 529 | 10,159 | 620.7 | — |
| 2016 | 6,750 | 5,593 | 1,157 | 61.2 | — |
| 2017 | 6,900 | 6,379 | 521 | 54.6 | — |
| 2018 | 6,450 | 6,303 | 147 | 55.6 | — |
| 2019 | 5,850 | 7,264 | −1,414 | 45.9 | — |
| 2020 | 0 | 400 | −400 | 821.2 | — |
| 2021 | 6,900 | 13,038 | −6,138 | 19.5 | — |
| 2022 | 6,600 | 7,254 | −654 | 34.0 | — |
| 2023 | 6,450 | 6,477 | −27 | 38.1 | — |
In its most recent public year (2023), this organization spent $27 more than it brought in. Its reserves stood at about 38.1 months of spending, up from 14.7 in 2011.
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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