Colorado School Of Mines Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 70,186,374 | 35,816,718 | 34,369,656 | 115.8 | 14% |
| 2021 | 51,230,364 | 39,139,415 | 12,090,949 | 137.5 | 13% |
| 2022 | 49,131,943 | 46,122,827 | 3,009,116 | 98.1 | 12% |
| 2023 | 34,178,818 | 35,700,435 | −1,521,617 | 135.4 | 17% |
In its most recent public year (2023), this organization spent $1,521,617 more than it brought in. Its reserves stood at about 135.4 months of spending, up from 115.8 in 2020. Staff pay was 17% of spending. $370,012,362 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
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