Colorado Longitudinal Study
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 120,498 | 109,413 | 11,085 | 1.2 | — |
| 2018 | 164,199 | 62,395 | 101,804 | 21.7 | — |
| 2019 | 295,529 | 90,095 | 205,434 | 42.4 | 43% |
| 2020 | 733,761 | 255,834 | 477,927 | 37.3 | 59% |
| 2021 | 290,207 | 274,667 | 15,540 | 35.5 | 66% |
| 2022 | 544,329 | 558,494 | −14,165 | 17.1 | 38% |
| 2023 | 222,618 | 412,349 | −189,731 | 17.7 | 47% |
In its most recent public year (2023), this organization spent $189,731 more than it brought in. Its reserves stood at about 17.7 months of spending, up from 1.2 in 2017. Staff pay was 47% 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
Colorado Longitudinal Study'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