Colorado Christian University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,757,724 | 44,409,718 | 3,348,006 | 10.3 | 38% |
| 2012 | 57,431,839 | 49,796,232 | 7,635,607 | 11.1 | 36% |
| 2013 | 66,695,633 | 57,541,678 | 9,153,955 | 11.7 | 35% |
| 2014 | 73,427,027 | 64,050,827 | 9,376,200 | 12.0 | 34% |
| 2015 | 90,881,333 | 73,367,407 | 17,513,926 | 13.4 | 32% |
| 2016 | 90,162,191 | 83,596,644 | 6,565,547 | 12.7 | 31% |
| 2017 | 108,347,075 | 93,825,815 | 14,521,260 | 13.1 | 30% |
| 2018 | 114,550,185 | 103,879,404 | 10,670,781 | 13.1 | 29% |
| 2019 | 123,525,462 | 109,512,636 | 14,012,826 | 14.0 | 31% |
| 2020 | 118,836,574 | 116,172,391 | 2,664,183 | 13.5 | 32% |
| 2021 | 130,888,524 | 124,510,652 | 6,377,872 | 13.5 | 33% |
| 2022 | 148,957,888 | 145,213,803 | 3,744,085 | 11.4 | 31% |
| 2023 | 144,811,495 | 152,194,670 | −7,383,175 | 10.6 | 32% |
In its most recent public year (2023), this organization spent $7,383,175 more than it brought in. Its reserves stood at about 10.6 months of spending. Staff pay was 32% of spending. $43,902,700 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 Christian University'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