Colorado Territorial Prison Museum Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 126,343 | 139,975 | −13,632 | 11.9 | 39% |
| 2013 | 97,759 | 85,937 | 11,822 | 22.0 | — |
| 2014 | 106,173 | 126,773 | −20,600 | 11.8 | — |
| 2015 | 112,412 | 98,901 | 13,511 | 17.1 | — |
| 2016 | 136,323 | 145,604 | −9,281 | 10.8 | — |
| 2017 | 157,319 | 151,740 | 5,579 | 10.8 | — |
| 2018 | 166,176 | 142,274 | 23,902 | 13.6 | — |
| 2019 | 206,033 | 185,668 | 20,365 | 11.7 | 57% |
| 2020 | 178,059 | 181,505 | −3,446 | 12.4 | 55% |
| 2021 | 262,904 | 218,704 | 44,200 | 14.8 | 47% |
| 2022 | 249,098 | 195,805 | 53,293 | 19.8 | 51% |
| 2023 | 215,802 | 201,041 | 14,761 | 17.1 | 52% |
In its most recent public year (2023), this organization brought in $14,761 more than it spent. Its reserves stood at about 17.1 months of spending, up from 11.9 in 2012. Staff pay was 52% of spending.
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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