Colorado Native Plant Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,785 | 20,908 | 8,877 | 106.4 | — |
| 2012 | 37,355 | 26,223 | 11,132 | 89.9 | — |
| 2013 | 40,046 | 30,438 | 9,608 | 81.1 | — |
| 2014 | 39,844 | 32,792 | 7,052 | 77.8 | — |
| 2015 | 75,076 | 47,478 | 27,598 | 60.6 | — |
| 2016 | 88,256 | 67,294 | 20,962 | 46.4 | — |
| 2017 | 73,203 | 56,323 | 16,880 | 57.2 | — |
| 2018 | 110,784 | 67,134 | 43,650 | 55.8 | — |
| 2019 | 110,756 | 75,468 | 35,288 | 55.2 | — |
| 2020 | 113,267 | 69,442 | 43,825 | 75.9 | 41% |
| 2021 | 164,723 | 103,595 | 61,128 | 51.5 | 46% |
| 2022 | 190,605 | 135,777 | 54,828 | 44.0 | 53% |
In its most recent public year (2022), this organization brought in $54,828 more than it spent. Its reserves stood at about 44 months of spending, down from 106.4 in 2011. 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 2022. 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 Native Plant Society's IRS filings as a feed — one entry per filing year, through 2022. 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