Pikes Peak Regional Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 959,252 | 657,960 | 301,292 | 60.0 | 49% |
| 2012 | 992,468 | 717,395 | 275,073 | 59.6 | 57% |
| 2013 | 1,035,183 | 852,064 | 183,119 | 52.8 | 49% |
| 2014 | 1,009,218 | 781,466 | 227,752 | 61.1 | 54% |
| 2015 | 1,006,141 | 835,997 | 170,144 | 59.5 | 58% |
| 2016 | 924,925 | 871,957 | 52,968 | 57.8 | 58% |
| 2017 | 1,056,014 | 889,251 | 166,763 | 58.9 | 59% |
| 2018 | 1,053,813 | 860,438 | 193,375 | 63.6 | 58% |
| 2019 | 1,091,815 | 836,599 | 255,216 | 69.1 | 59% |
| 2020 | 1,132,453 | 873,481 | 258,972 | 69.7 | 60% |
| 2021 | 1,200,027 | 862,897 | 337,130 | 75.3 | 63% |
| 2022 | 1,192,706 | 930,422 | 262,284 | 73.2 | 61% |
| 2023 | 1,278,286 | 1,049,595 | 228,691 | 67.5 | 62% |
In its most recent public year (2023), this organization brought in $228,691 more than it spent. Its reserves stood at about 67.5 months of spending, up from 60 in 2011. Staff pay was 62% 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
Pikes Peak Regional Development Corporation'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