Southwest Colorado Accelerator Program For Entrepreneurs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 91,136 | 50,271 | 40,865 | 9.8 | — |
| 2015 | 51,059 | 50,942 | 117 | 9.7 | — |
| 2016 | 274,988 | 80,595 | 194,393 | 38.8 | 23% |
| 2017 | 244,640 | 157,414 | 87,226 | 26.5 | 51% |
| 2018 | 157,788 | 155,704 | 2,084 | 27.7 | — |
| 2019 | 272,662 | 168,949 | 103,713 | 38.0 | 47% |
| 2020 | 195,032 | 191,381 | 3,651 | 48.3 | 57% |
| 2021 | 966,636 | 222,480 | 744,156 | 73.9 | 53% |
| 2022 | 378,640 | 288,435 | 90,205 | 61.5 | 53% |
| 2023 | 90,333 | 293,821 | −203,488 | 50.8 | 56% |
In its most recent public year (2023), this organization spent $203,488 more than it brought in. Its reserves stood at about 50.8 months of spending, up from 9.8 in 2014. Staff pay was 56% 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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