Colorado River Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 76,575 | 43,527 | 33,048 | 9.1 | 0% |
| 2014 | 59,600 | 17,734 | 41,866 | 50.7 | 0% |
| 2015 | 63,767 | 81,239 | −17,472 | 8.5 | 37% |
| 2016 | 1,165,836 | 52,812 | 1,113,024 | 265.8 | 0% |
| 2017 | 76,858 | 84,555 | −7,697 | 165.3 | 0% |
| 2018 | 179,852 | 177,095 | 2,757 | 81.0 | 0% |
| 2019 | 264,530 | 198,096 | 66,434 | 78.5 | 27% |
| 2020 | 802,245 | 430,582 | 371,663 | 47.2 | 54% |
| 2021 | 590,222 | 493,049 | 97,173 | 47.5 | 63% |
| 2022 | 619,560 | 668,869 | −49,309 | 33.1 | 59% |
| 2023 | 6,126,400 | 613,005 | 5,513,395 | 38.6 | 70% |
| 2024 | 677,857 | 627,811 | 50,046 | 41.7 | 68% |
In its most recent public year (2024), this organization brought in $50,046 more than it spent. Its reserves stood at about 41.7 months of spending, up from 9.1 in 2013. Staff pay was 68% 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 2024. 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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