Old Colorado City Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 18,671 | 5,377 | 13,294 | 29.7 | — |
| 2014 | 38,631 | 15,122 | 23,509 | 27.5 | — |
| 2015 | 21,646 | 20,607 | 1,039 | 20.8 | — |
| 2016 | 27,048 | 28,058 | −1,010 | 14.9 | — |
| 2017 | 25,587 | 16,684 | 8,903 | 31.4 | — |
| 2018 | 5,802 | 17,771 | −11,969 | 14.7 | — |
| 2019 | 25,726 | 23,376 | 2,350 | 12.3 | — |
| 2020 | 22,267 | 28,094 | −5,827 | 7.8 | — |
| 2021 | 169,975 | 117,646 | 52,329 | 7.5 | — |
| 2022 | 50,730 | 64,468 | −13,738 | 7.4 | — |
| 2023 | 92,919 | 75,496 | 17,423 | 7.6 | — |
In its most recent public year (2023), this organization brought in $17,423 more than it spent. Its reserves stood at about 7.6 months of spending, down from 29.7 in 2013.
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
Old Colorado City Partnership'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