Colorado Springs School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,112,786 | 6,292,645 | 3,820,141 | 27.7 | 56% |
| 2012 | 5,104,374 | 6,279,461 | −1,175,087 | 25.6 | 56% |
| 2013 | 4,783,136 | 6,470,926 | −1,687,790 | 21.7 | 56% |
| 2014 | 4,750,140 | 5,977,268 | −1,227,128 | 21.0 | 55% |
| 2015 | 4,918,120 | 5,503,219 | −585,099 | 21.5 | 52% |
| 2016 | 4,921,594 | 5,722,012 | −800,418 | 19.0 | 53% |
| 2017 | 5,270,312 | 5,767,709 | −497,397 | 17.8 | 53% |
| 2018 | 5,151,570 | 6,056,237 | −904,667 | 15.2 | 52% |
| 2019 | 5,790,792 | 6,387,206 | −596,414 | 13.3 | 58% |
| 2020 | 5,594,494 | 6,341,269 | −746,775 | 11.9 | 58% |
| 2021 | 5,773,914 | 6,230,874 | −456,960 | 11.3 | 60% |
| 2022 | 6,659,098 | 7,075,333 | −416,235 | 9.0 | 61% |
| 2023 | 7,259,851 | 8,339,550 | −1,079,699 | 5.8 | 48% |
In its most recent public year (2023), this organization spent $1,079,699 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 27.7 in 2011. Staff pay was 48% of spending. $363,067 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 Springs School'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