Arapahoe Educational Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 268,938 | 124,806 | 144,132 | 120.0 | 49% |
| 2014 | 291,604 | 44,907 | 246,697 | 293.5 | 17% |
| 2015 | 215,260 | 35,613 | 179,647 | 417.1 | 34% |
| 2017 | 2,749,636 | 286,847 | 2,462,789 | 141.0 | 4% |
| 2022 | −229,027 | 114,973 | −344,000 | 377.8 | 0% |
| 2023 | 730,285 | 205,065 | 525,220 | 242.5 | 0% |
In its most recent public year (2023), this organization brought in $525,220 more than it spent. Its reserves stood at about 242.5 months of spending, up from 120 in 2013. Staff pay was 0% of spending. $4,144,538 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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