Fort Collins Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 992,117 | 1,520,353 | −528,236 | 13.9 | 7% |
| 2021 | 4,566,760 | 1,717,623 | 2,849,137 | 32.2 | 3% |
| 2022 | 1,276,288 | 2,017,025 | −740,737 | 23.0 | 12% |
| 2023 | 1,841,543 | 2,941,311 | −1,099,768 | 11.3 | 9% |
In its most recent public year (2023), this organization spent $1,099,768 more than it brought in. Its reserves stood at about 11.3 months of spending, down from 13.9 in 2020. Staff pay was 9% of spending. $1,935,080 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
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