Middle Colorado Watershed Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 71,414 | 58,395 | 13,019 | 2.7 | 0% |
| 2015 | 104,446 | 88,675 | 15,771 | 3.9 | 0% |
| 2016 | 125,787 | 124,013 | 1,774 | 3.0 | 0% |
| 2017 | 145,068 | 150,983 | −5,915 | 2.0 | 0% |
| 2018 | 166,435 | 145,391 | 21,044 | 3.8 | 0% |
| 2019 | 240,183 | 242,707 | −2,524 | 2.1 | 0% |
| 2020 | 194,750 | 175,485 | 19,265 | 4.3 | 0% |
| 2021 | 304,365 | 304,923 | −558 | 2.4 | 0% |
| 2022 | 683,399 | 658,816 | 24,583 | 1.6 | 0% |
| 2023 | 454,149 | 485,106 | −30,957 | 1.4 | 6% |
In its most recent public year (2023), this organization spent $30,957 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 2.7 in 2014. Staff pay was 6% of spending. $27,791 of its net assets are donor-restricted.
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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