Colorado Outward Bound School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 71,168 | 57,421 | 13,747 | 2182.8 | 0% |
| 2011 | 364,198 | 8,825,262 | −8,461,064 | 2.7 | 0% |
| 2012 | 3,462,491 | 3,427,691 | 34,800 | 7.3 | 43% |
| 2013 | 4,881,934 | 4,132,787 | 749,147 | 8.7 | 47% |
| 2014 | 5,190,511 | 5,102,432 | 88,079 | 6.9 | 44% |
| 2015 | 5,866,254 | 5,076,854 | 789,400 | 7.1 | 46% |
| 2016 | 6,720,761 | 5,209,233 | 1,511,528 | 10.4 | 47% |
| 2017 | 6,834,643 | 5,476,231 | 1,358,412 | 12.9 | 49% |
| 2018 | 6,371,110 | 5,394,029 | 977,081 | 15.3 | 49% |
| 2019 | 4,399,557 | 5,454,530 | −1,054,973 | 12.8 | 47% |
| 2020 | 2,216,788 | 3,259,458 | −1,042,670 | 17.7 | 44% |
| 2021 | 5,229,358 | 4,882,184 | 347,174 | 12.7 | 44% |
| 2022 | 4,464,544 | 5,719,824 | −1,255,280 | 8.2 | 47% |
| 2023 | 4,287,703 | 5,221,653 | −933,950 | 9.7 | 47% |
In its most recent public year (2023), this organization spent $933,950 more than it brought in. Its reserves stood at about 9.7 months of spending, down from 2182.8 in 2010. Staff pay was 47% of spending. $970,763 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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