Colorado Bioscience Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 193,252 | 168,906 | 24,346 | 15.4 | 37% |
| 2021 | 176,882 | 156,802 | 20,080 | 18.1 | 60% |
| 2022 | 375,185 | 291,998 | 83,187 | 13.1 | 26% |
| 2023 | 305,673 | 381,708 | −76,035 | 7.7 | 38% |
In its most recent public year (2023), this organization spent $76,035 more than it brought in. Its reserves stood at about 7.7 months of spending, down from 15.4 in 2020. Staff pay was 38% of spending.
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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