Pikes Peak Country Attractions Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 409,583 | 385,943 | 23,640 | 4.7 | 9% |
| 2012 | 369,800 | 393,368 | −23,568 | 3.9 | 25% |
| 2013 | 377,643 | 397,307 | −19,664 | 3.2 | 23% |
| 2014 | 419,258 | 381,602 | 37,656 | 4.6 | 21% |
| 2015 | 313,479 | 319,421 | −5,942 | 5.2 | 22% |
| 2016 | 370,428 | 311,358 | 59,070 | 7.6 | 23% |
| 2017 | 357,261 | 334,334 | 22,927 | 7.9 | 29% |
| 2018 | 404,995 | 407,705 | −2,710 | 6.4 | 27% |
| 2019 | 465,654 | 484,528 | −18,874 | 4.9 | 23% |
| 2020 | 645,723 | 549,688 | 96,035 | 6.5 | 23% |
| 2021 | 517,002 | 590,205 | −73,203 | 4.5 | 22% |
| 2022 | 865,171 | 824,574 | 40,597 | 3.8 | 17% |
| 2023 | 715,940 | 879,571 | −163,631 | 1.4 | 27% |
In its most recent public year (2023), this organization spent $163,631 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 4.7 in 2011. Staff pay was 27% 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 Country Attractions Association'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