Tradition Of Excellence Foundation For The Cheyenne Mountain Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 56,296 | 44,939 | 11,357 | 28.9 | — |
| 2009 | 164,866 | 228,101 | −63,235 | 2.4 | — |
| 2010 | 96,677 | 92,091 | 4,586 | 6.5 | — |
| 2011 | 58,693 | 55,340 | 3,353 | 11.5 | — |
| 2012 | 33,830 | 45,969 | −12,139 | 10.7 | — |
| 2013 | 77,382 | 76,465 | 917 | 6.6 | — |
| 2014 | 47,445 | 48,614 | −1,169 | 10.0 | — |
| 2015 | 27,848 | 24,904 | 2,944 | 21.0 | — |
| 2016 | 84,517 | 45,058 | 39,459 | 22.1 | — |
| 2017 | 59,285 | 50,752 | 8,533 | 21.7 | — |
| 2018 | 140,957 | 93,101 | 47,856 | 18.0 | — |
| 2019 | 52,432 | 39,801 | 12,631 | 45.8 | — |
| 2020 | 51,534 | 84,300 | −32,766 | 17.0 | — |
| 2021 | 12,799 | 877 | 11,922 | 1795.4 | — |
| 2022 | 254,815 | 1,188 | 253,627 | 3887.3 | 0% |
| 2023 | 26,046 | 188,914 | −162,868 | 14.1 | — |
In its most recent public year (2023), this organization spent $162,868 more than it brought in. Its reserves stood at about 14.1 months of spending, down from 28.9 in 2008.
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
Tradition Of Excellence Foundation For The Cheyenne Mountain Schools's IRS filings as a feed — one entry per filing year, through 2023. 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