Colorado College Th
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 153,283,453 | 132,041,326 | 21,242,127 | 62.7 | 34% |
| 2012 | 166,636,590 | 135,324,697 | 31,311,893 | 61.6 | 34% |
| 2013 | 153,899,554 | 141,889,075 | 12,010,479 | 63.6 | 33% |
| 2014 | 170,557,936 | 149,934,583 | 20,623,353 | 67.5 | 34% |
| 2015 | 206,178,869 | 162,539,169 | 43,639,700 | 63.6 | 33% |
| 2016 | 199,992,217 | 172,817,075 | 27,175,142 | 57.8 | 32% |
| 2017 | 218,300,728 | 186,635,291 | 31,665,437 | 57.9 | 32% |
| 2018 | 212,750,869 | 193,760,396 | 18,990,473 | 57.3 | 33% |
| 2019 | 243,126,608 | 203,508,945 | 39,617,663 | 57.0 | 33% |
| 2020 | 296,362,320 | 200,316,958 | 96,045,362 | 60.7 | 35% |
| 2021 | 272,135,370 | 193,364,318 | 78,771,052 | 75.0 | 33% |
| 2022 | 304,238,132 | 222,579,260 | 81,658,872 | 61.0 | 30% |
| 2023 | 263,303,246 | 232,067,974 | 31,235,272 | 61.9 | 30% |
In its most recent public year (2023), this organization brought in $31,235,272 more than it spent. Its reserves stood at about 61.9 months of spending. Staff pay was 30% of spending. $810,240,450 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 College Th'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