Pikes Peak Outdoor Recreation Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 86,582 | 96,917 | −10,335 | 1.6 | 33% |
| 2019 | 96,958 | 80,890 | 16,068 | 11.6 | 44% |
| 2020 | 299,463 | 294,869 | 4,594 | 5.4 | 20% |
| 2021 | 346,259 | 346,432 | −173 | 3.8 | 21% |
| 2022 | 493,036 | 473,049 | 19,987 | 2.5 | 23% |
| 2023 | 402,621 | 406,822 | −4,201 | 1.6 | 30% |
In its most recent public year (2023), this organization spent $4,201 more than it brought in. Its reserves stood at about 1.6 months of spending. Staff pay was 30% 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
Pikes Peak Outdoor Recreation Alliance'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