Western Colorado University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,225,169 | 4,502,103 | 723,066 | 62.3 | 6% |
| 2012 | 7,027,060 | 7,214,613 | −187,553 | 35.0 | 4% |
| 2013 | 4,022,935 | 3,430,764 | 592,171 | 76.8 | 9% |
| 2014 | 5,641,617 | 3,752,644 | 1,888,973 | 78.9 | 10% |
| 2015 | 4,497,357 | 4,422,445 | 74,912 | 63.9 | 8% |
| 2016 | 7,003,520 | 6,352,548 | 650,972 | 44.7 | 5% |
| 2017 | 6,176,610 | 6,212,800 | −36,190 | 47.0 | 6% |
| 2018 | 7,679,533 | 5,163,067 | 2,516,466 | 63.4 | 8% |
| 2019 | 8,812,206 | 14,323,230 | −5,511,024 | 19.3 | 8% |
| 2020 | 5,760,406 | 3,215,148 | 2,545,258 | 92.6 | 27% |
| 2021 | 7,286,497 | 3,389,913 | 3,896,584 | 119.6 | 27% |
| 2022 | 6,742,996 | 4,444,653 | 2,298,343 | 87.4 | 32% |
| 2023 | 8,311,644 | 5,272,955 | 3,038,689 | 88.4 | 19% |
| 2024 | 7,993,272 | 7,168,652 | 824,620 | 73.3 | 15% |
In its most recent public year (2024), this organization brought in $824,620 more than it spent. Its reserves stood at about 73.3 months of spending, up from 62.3 in 2011. Staff pay was 15% of spending. $42,288,846 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 2024. 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
Western Colorado University Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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