Pikes Peak Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 528,524 | 462,788 | 65,736 | 7.4 | 55% |
| 2021 | 413,924 | 413,111 | 813 | 8.4 | 55% |
| 2022 | 365,223 | 337,696 | 27,527 | 11.2 | 57% |
| 2023 | 311,877 | 317,811 | −5,934 | 11.6 | 53% |
In its most recent public year (2023), this organization spent $5,934 more than it brought in. Its reserves stood at about 11.6 months of spending, up from 7.4 in 2020. Staff pay was 53% of spending.
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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