Colorado Lawyer Trust Account Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,264,477 | 1,631,043 | −366,566 | 8.8 | 6% |
| 2013 | 721,131 | 1,266,377 | −545,246 | 6.1 | 3% |
| 2014 | 688,362 | 1,124,514 | −436,152 | 2.2 | 10% |
| 2015 | 1,286,304 | 812,992 | 473,312 | 10.1 | 14% |
| 2016 | 5,599,780 | 1,113,994 | 4,485,786 | 55.7 | 10% |
| 2017 | 1,008,851 | 899,498 | 109,353 | 70.4 | 13% |
| 2018 | 1,584,386 | 2,141,914 | −557,528 | 26.4 | 6% |
| 2019 | 4,520,205 | 3,051,183 | 1,469,022 | 24.3 | 4% |
| 2020 | 4,202,896 | 4,393,522 | −190,626 | 16.4 | 1% |
| 2021 | 1,930,661 | 2,507,849 | −577,188 | 25.9 | 5% |
| 2022 | 1,861,960 | 2,640,590 | −778,630 | 21.1 | 5% |
| 2023 | 11,405,287 | 6,137,154 | 5,268,133 | 19.4 | 2% |
| 2024 | 20,237,016 | 9,939,642 | 10,297,374 | 24.4 | 1% |
In its most recent public year (2024), this organization brought in $10,297,374 more than it spent. Its reserves stood at about 24.4 months of spending, up from 8.8 in 2012. Staff pay was 1% of spending. $1,600,451 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
Colorado Lawyer Trust Account Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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