Colorado Mountain College Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 6,913,058 | 3,428,319 | 3,484,739 | 94.7 | 22% |
| 2022 | 6,420,205 | 6,041,007 | 379,198 | 47.0 | 12% |
| 2023 | 7,283,939 | 4,243,956 | 3,039,983 | 78.4 | 20% |
| 2024 | 6,855,379 | 8,246,384 | −1,391,005 | 40.9 | 12% |
In its most recent public year (2024), this organization spent $1,391,005 more than it brought in. Its reserves stood at about 40.9 months of spending, down from 94.7 in 2021. Staff pay was 12% of spending. $21,488,610 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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