Christian Core Academy Fort Collins
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 131,382 | 114,976 | 16,406 | 1.7 | — |
| 2016 | 249,712 | 226,904 | 22,808 | 2.1 | 0% |
| 2017 | 234,674 | 243,098 | −8,424 | 1.5 | 0% |
| 2018 | 212,376 | 211,849 | 527 | 1.8 | 0% |
| 2019 | 106,193 | 103,239 | 2,954 | 4.0 | 69% |
| 2020 | 245,126 | 309,848 | −64,722 | -1.2 | 55% |
| 2021 | 372,757 | 346,421 | 26,336 | -0.1 | 62% |
| 2022 | 642,415 | 483,380 | 159,035 | 3.8 | 58% |
| 2023 | 449,055 | 523,025 | −73,970 | 1.9 | 61% |
| 2024 | 360,210 | 406,885 | −46,675 | 1.0 | 58% |
In its most recent public year (2024), this organization spent $46,675 more than it brought in. Its reserves stood at about 1 months of spending. Staff pay was 58% of spending. $3,710 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 2024. 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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