Colorado Chautauqua Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,454,465 | 3,335,724 | 118,741 | 18.3 | 35% |
| 2012 | 3,969,277 | 3,947,332 | 21,945 | 15.6 | 32% |
| 2013 | 4,321,931 | 4,001,175 | 320,756 | 16.4 | 30% |
| 2014 | 5,474,469 | 4,265,759 | 1,208,710 | 18.8 | 30% |
| 2015 | 5,221,815 | 4,858,625 | 363,190 | 17.3 | 31% |
| 2016 | 5,495,107 | 4,969,799 | 525,308 | 18.3 | 33% |
| 2017 | 5,391,998 | 5,411,882 | −19,884 | 17.0 | 36% |
| 2018 | 5,763,249 | 5,664,814 | 98,435 | 16.3 | 37% |
| 2019 | 6,715,348 | 6,228,400 | 486,948 | 15.7 | 36% |
| 2020 | 4,579,492 | 4,860,311 | −280,819 | 19.5 | 43% |
| 2021 | 9,331,518 | 6,319,837 | 3,011,681 | 20.8 | 39% |
| 2022 | 8,589,780 | 7,570,934 | 1,018,846 | 18.9 | 36% |
| 2023 | 10,457,278 | 9,179,628 | 1,277,650 | 17.3 | 36% |
In its most recent public year (2023), this organization brought in $1,277,650 more than it spent. Its reserves stood at about 17.3 months of spending. Staff pay was 36% of spending. $410,597 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 Chautauqua Association'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