Aikido Of Fort Collins
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 27,617 | 25,658 | 1,959 | 11.9 | — |
| 2016 | 42,277 | 29,479 | 12,798 | 15.6 | — |
| 2017 | 35,980 | 31,347 | 4,633 | 16.4 | — |
| 2018 | 29,157 | 49,869 | −20,712 | 8.3 | — |
| 2019 | 29,232 | 32,106 | −2,874 | 10.0 | — |
| 2020 | 45,022 | 42,532 | 2,490 | 7.1 | — |
| 2022 | 136,685 | 114,238 | 22,447 | 3.6 | — |
| 2023 | 94,331 | 109,718 | −15,387 | 2.1 | — |
In its most recent public year (2023), this organization spent $15,387 more than it brought in. Its reserves stood at about 2.1 months of spending, down from 11.9 in 2015.
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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