Colorado Digital Learning Solutions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 345,945 | 351,212 | −5,267 | 0.0 | 31% |
| 2017 | 558,250 | 569,198 | −10,948 | 0.0 | 19% |
| 2018 | 775,167 | 668,527 | 106,640 | 2.1 | 24% |
| 2019 | 1,059,844 | 922,701 | 137,143 | 3.3 | 17% |
| 2020 | 1,151,545 | 1,133,203 | 18,342 | 2.9 | 15% |
| 2021 | 7,890,570 | 6,731,634 | 1,158,936 | 2.5 | 4% |
| 2022 | 3,108,824 | 2,963,918 | 144,906 | 6.4 | 10% |
| 2023 | 2,505,924 | 2,801,785 | −295,861 | 5.5 | 10% |
In its most recent public year (2023), this organization spent $295,861 more than it brought in. Its reserves stood at about 5.5 months of spending. Staff pay was 10% 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
Colorado Digital Learning Solutions'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