Colorado Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,515,644 | 22,831,821 | 683,823 | 29.4 | 47% |
| 2012 | 31,236,064 | 23,840,855 | 7,395,209 | 31.5 | 47% |
| 2013 | 25,807,715 | 25,238,659 | 569,056 | 30.9 | 47% |
| 2014 | 26,981,655 | 27,352,006 | −370,351 | 29.4 | 42% |
| 2015 | 30,106,159 | 28,475,024 | 1,631,135 | 28.9 | 42% |
| 2016 | 36,988,845 | 29,240,580 | 7,748,265 | 31.0 | 43% |
| 2017 | 35,203,103 | 30,633,778 | 4,569,325 | 32.2 | 43% |
| 2018 | 35,157,746 | 31,889,508 | 3,268,238 | 32.5 | 43% |
| 2019 | 38,625,975 | 33,460,911 | 5,165,064 | 33.3 | 42% |
| 2020 | 37,982,693 | 34,078,497 | 3,904,196 | 33.7 | 43% |
| 2021 | 36,774,947 | 35,556,767 | 1,218,180 | 34.8 | 45% |
| 2022 | 44,259,013 | 38,997,880 | 5,261,133 | 32.1 | 42% |
| 2023 | 53,188,097 | 42,610,014 | 10,578,083 | 31.4 | 41% |
In its most recent public year (2023), this organization brought in $10,578,083 more than it spent. Its reserves stood at about 31.4 months of spending, up from 29.4 in 2011. Staff pay was 41% of spending. $40,406,950 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 Academy'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