Pikes Peak Writers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,646 | 11,557 | −2,911 | 51.4 | — |
| 2012 | 145,128 | 135,540 | 9,588 | 5.2 | — |
| 2013 | 107,038 | 86,773 | 20,265 | 11.0 | — |
| 2014 | 108,013 | 103,460 | 4,553 | 9.7 | — |
| 2015 | 151,753 | 114,264 | 37,489 | 12.8 | — |
| 2016 | 154,147 | 136,592 | 17,555 | 12.2 | — |
| 2017 | 121,339 | 123,278 | −1,939 | 13.3 | — |
| 2018 | 106,282 | 127,745 | −21,463 | 10.9 | — |
| 2019 | 91,348 | 98,722 | −7,374 | 13.2 | — |
| 2020 | 19,442 | 22,703 | −3,261 | 55.5 | — |
| 2021 | 4,512 | 17,321 | −12,809 | 63.9 | — |
| 2022 | 80,943 | 101,929 | −20,986 | 8.4 | — |
| 2023 | 101,651 | 105,110 | −3,459 | 7.7 | — |
In its most recent public year (2023), this organization spent $3,459 more than it brought in. Its reserves stood at about 7.7 months of spending, down from 51.4 in 2011.
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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