Denver Geophysical Society Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 97,557 | 176,820 | −79,263 | 9.5 | — |
| 2017 | 174,279 | 214,720 | −40,441 | 5.5 | — |
| 2018 | 211,100 | 227,803 | −16,703 | 4.3 | 37% |
| 2019 | 188,871 | 228,003 | −39,132 | 2.3 | 37% |
| 2020 | 113,584 | 76,312 | 37,272 | 12.7 | — |
| 2021 | 22,773 | 20,079 | 2,694 | 49.8 | — |
| 2022 | 92,535 | 61,980 | 30,555 | 22.1 | — |
| 2023 | 120,547 | 73,684 | 46,863 | 26.2 | — |
In its most recent public year (2023), this organization brought in $46,863 more than it spent. Its reserves stood at about 26.2 months of spending, up from 9.5 in 2016.
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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