Colorado Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,743,687 | 11,156,660 | 587,027 | 5.9 | 40% |
| 2012 | 11,513,956 | 11,549,070 | −35,114 | 5.5 | 41% |
| 2013 | 11,092,947 | 11,056,335 | 36,612 | 5.8 | 44% |
| 2014 | 10,935,838 | 10,749,776 | 186,062 | 6.2 | 44% |
| 2015 | 11,380,109 | 11,032,195 | 347,914 | 6.4 | 40% |
| 2016 | 12,034,528 | 12,197,099 | −162,571 | 5.7 | 40% |
| 2017 | 12,293,041 | 12,101,763 | 191,278 | 5.9 | 41% |
| 2018 | 12,555,411 | 12,320,008 | 235,403 | 6.0 | 41% |
| 2019 | 13,284,686 | 12,334,002 | 950,684 | 6.9 | 40% |
| 2020 | 15,383,132 | 12,767,065 | 2,616,067 | 9.1 | 44% |
| 2021 | 13,711,164 | 12,881,609 | 829,555 | 8.2 | 43% |
| 2022 | 13,471,692 | 13,647,363 | −175,671 | 7.8 | 44% |
| 2023 | 14,379,035 | 14,745,571 | −366,536 | 6.9 | 45% |
In its most recent public year (2023), this organization spent $366,536 more than it brought in. Its reserves stood at about 6.9 months of spending. Staff pay was 45% of spending. $109,142 of its net assets are donor-restricted.
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 Education Association'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