Colorado Preservation Inc-Cpi
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 899,907 | 1,065,352 | −165,445 | 0.2 | 19% |
| 2021 | 931,807 | 847,999 | 83,808 | 1.4 | 23% |
| 2022 | 1,075,475 | 904,179 | 171,296 | 3.4 | 21% |
| 2023 | 1,431,445 | 1,353,722 | 77,723 | 3.0 | 16% |
In its most recent public year (2023), this organization brought in $77,723 more than it spent. Its reserves stood at about 3 months of spending, up from 0.2 in 2020. Staff pay was 16% of spending. $37,500 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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