Colorado Agricultural Leadership Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 358,818 | 210,722 | 148,096 | 41.0 | 39% |
| 2021 | 359,644 | 264,842 | 94,802 | 36.9 | 32% |
| 2022 | 341,715 | 286,617 | 55,098 | 35.6 | 30% |
| 2023 | 393,004 | 296,070 | 96,934 | 42.9 | 29% |
In its most recent public year (2023), this organization brought in $96,934 more than it spent. Its reserves stood at about 42.9 months of spending, up from 41 in 2020. Staff pay was 29% of spending. $73,750 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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