Colorado Springs World Affairs Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 69,809 | 64,121 | 5,688 | 6.9 | — |
| 2013 | 80,345 | 73,784 | 6,561 | 7.1 | — |
| 2014 | 100,888 | 86,727 | 14,161 | 8.0 | — |
| 2015 | 88,645 | 78,732 | 9,913 | 10.3 | — |
| 2016 | 45,197 | 84,982 | −39,785 | 6.7 | — |
| 2017 | 77,921 | 83,832 | −5,911 | 6.0 | — |
| 2018 | 99,955 | 103,268 | −3,313 | 4.5 | — |
| 2019 | 152,457 | 124,915 | 27,542 | 6.3 | — |
| 2020 | 161,298 | 157,693 | 3,605 | 5.3 | — |
| 2021 | 173,491 | 153,263 | 20,228 | 4.8 | — |
| 2022 | 166,121 | 210,741 | −44,620 | 1.3 | — |
| 2023 | 173,889 | 191,358 | −17,469 | 0.6 | — |
In its most recent public year (2023), this organization spent $17,469 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 6.9 in 2012.
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 Springs World Affairs Council Inc'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