Court Care For The Pikes Peak Region
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 213,721 | 197,188 | 16,533 | 6.0 | 0% |
| 2013 | 186,886 | 204,599 | −17,713 | 4.8 | — |
| 2014 | 230,916 | 202,748 | 28,168 | 6.5 | 0% |
| 2015 | 232,104 | 178,726 | 53,378 | 11.2 | 0% |
| 2016 | 228,153 | 155,648 | 72,505 | 18.1 | 0% |
| 2017 | 223,875 | 184,578 | 39,297 | 17.9 | 0% |
| 2018 | 235,597 | 203,227 | 32,370 | 18.1 | 0% |
| 2019 | 327,831 | 225,728 | 102,103 | 22.7 | 0% |
| 2020 | 245,834 | 215,714 | 30,120 | 26.4 | 6% |
| 2021 | 288,839 | 215,807 | 73,032 | 30.4 | 11% |
| 2022 | 332,825 | 253,127 | 79,698 | 30.1 | 11% |
| 2023 | 271,723 | 297,317 | −25,594 | 24.6 | 12% |
In its most recent public year (2023), this organization spent $25,594 more than it brought in. Its reserves stood at about 24.6 months of spending, up from 6 in 2012. Staff pay was 12% of spending. $59,757 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
Court Care For The Pikes Peak Region'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