Colorado Rural Schools Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 62,550 | 68,923 | −6,373 | 0.3 | — |
| 2015 | 85,300 | 81,260 | 4,040 | 1.6 | — |
| 2016 | 105,575 | 95,791 | 9,784 | 2.6 | — |
| 2017 | 135,647 | 144,164 | −8,517 | 1.0 | — |
| 2018 | 207,253 | 193,813 | 13,440 | 1.6 | 45% |
| 2019 | 245,375 | 212,765 | 32,610 | 3.3 | 55% |
| 2020 | 5,000 | 57,031 | −52,031 | 1.3 | — |
| 2021 | 27,000 | 3,996 | 23,004 | 87.1 | — |
| 2022 | 52,796 | 23,455 | 29,341 | 30.7 | — |
| 2023 | 60,503 | 75,276 | −14,773 | 7.2 | — |
In its most recent public year (2023), this organization spent $14,773 more than it brought in. Its reserves stood at about 7.2 months of spending, up from 0.3 in 2014.
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
Colorado Rural Schools Alliance'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