Colorado Retail Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 183,506 | 174,915 | 8,591 | 5.4 | 98% |
| 2011 | 194,989 | 227,013 | −32,024 | 2.5 | 0% |
| 2012 | 166,346 | 166,147 | 199 | 3.4 | 0% |
| 2013 | 209,803 | 202,234 | 7,569 | 3.2 | 0% |
| 2014 | 207,074 | 186,038 | 21,036 | 4.9 | 0% |
| 2015 | 189,877 | 185,091 | 4,786 | 5.2 | — |
| 2016 | 196,480 | 180,362 | 16,118 | 6.4 | — |
| 2017 | 206,762 | 184,296 | 22,466 | 7.7 | 0% |
| 2018 | 174,463 | 185,990 | −11,527 | 6.9 | — |
| 2019 | 185,176 | 183,404 | 1,772 | 7.1 | — |
| 2020 | 186,461 | 206,668 | −20,207 | 5.2 | — |
| 2021 | 307,960 | 243,569 | 64,391 | 7.5 | 0% |
| 2022 | 276,193 | 345,678 | −69,485 | 2.9 | 0% |
| 2023 | 187,674 | 211,015 | −23,341 | 3.4 | — |
In its most recent public year (2023), this organization spent $23,341 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 5.4 in 2010.
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
Colorado Retail Council Inc'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