Colorofchangeorg Education Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 751,113 | 375,826 | 375,287 | 12.0 | 45% |
| 2013 | 1,742,837 | 1,633,351 | 109,486 | 3.6 | 41% |
| 2014 | 2,877,242 | 2,074,312 | 802,930 | 7.4 | 40% |
| 2015 | 2,689,280 | 2,463,479 | 225,801 | 7.4 | 44% |
| 2016 | 5,812,389 | 3,291,407 | 2,520,982 | 14.7 | 45% |
| 2017 | 9,270,740 | 6,475,222 | 2,795,518 | 12.7 | 37% |
| 2018 | 11,624,749 | 11,896,067 | −271,318 | 6.6 | 30% |
| 2019 | 14,668,499 | 15,424,419 | −755,920 | 4.6 | 34% |
| 2020 | 0 | 7,696,942 | −7,696,942 | 13.1 | 40% |
| 2021 | 30,657,918 | 17,486,807 | 13,171,111 | 14.8 | 37% |
| 2023 | 15,608,394 | 27,573,527 | −11,965,133 | -1.5 | 0% |
In its most recent public year (2023), this organization spent $11,965,133 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.5 months), down from 12 in 2012. Staff pay was 0% of spending. $13,508,000 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
Colorofchangeorg Education Fund Inc'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