Colorado Mountain Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,138,459 | 1,922,107 | 216,352 | 20.1 | 35% |
| 2012 | 3,505,985 | 2,014,865 | 1,491,120 | 28.0 | 34% |
| 2013 | 1,847,334 | 1,980,779 | −133,445 | 27.7 | 37% |
| 2014 | 1,827,606 | 2,063,836 | −236,230 | 25.4 | 36% |
| 2015 | 1,844,932 | 2,083,330 | −238,398 | 23.8 | 39% |
| 2016 | 2,161,276 | 2,136,901 | 24,375 | 23.3 | 37% |
| 2017 | 2,225,129 | 2,149,680 | 75,449 | 23.6 | 42% |
| 2018 | 2,300,799 | 2,344,945 | −44,146 | 21.4 | 44% |
| 2019 | 2,563,429 | 2,676,628 | −113,199 | 18.2 | 43% |
| 2020 | 2,105,877 | 2,237,097 | −131,220 | 21.1 | 49% |
| 2021 | 2,109,373 | 2,007,975 | 101,398 | 24.1 | 49% |
| 2022 | 2,941,644 | 2,897,643 | 44,001 | 14.4 | 52% |
| 2023 | 2,498,625 | 2,735,034 | −236,409 | 13.7 | 45% |
In its most recent public year (2023), this organization spent $236,409 more than it brought in. Its reserves stood at about 13.7 months of spending, down from 20.1 in 2011. Staff pay was 45% of spending. $433,017 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 Mountain Club'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