Boulder Climbing Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 325,371 | 404,058 | −78,687 | 3.2 | 71% |
| 2021 | 545,243 | 411,687 | 133,556 | 7.1 | 70% |
| 2022 | 433,654 | 477,392 | −43,738 | 5.0 | 64% |
| 2023 | 498,447 | 526,477 | −28,030 | 3.9 | 69% |
In its most recent public year (2023), this organization spent $28,030 more than it brought in. Its reserves stood at about 3.9 months of spending. Staff pay was 69% of spending. $34,373 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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