Colorado Alliance Of Research Libraries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,482,477 | 1,585,210 | −102,733 | 20.4 | 43% |
| 2012 | 1,111,944 | 1,270,056 | −158,112 | 22.7 | 42% |
| 2013 | 1,107,242 | 1,268,077 | −160,835 | 23.3 | 46% |
| 2014 | 1,025,538 | 1,210,869 | −185,331 | 26.0 | 52% |
| 2015 | 1,263,817 | 1,210,411 | 53,406 | 24.9 | 53% |
| 2016 | 928,383 | 976,333 | −47,950 | 28.0 | 51% |
| 2017 | 897,432 | 887,334 | 10,098 | 33.9 | 55% |
| 2018 | 1,495,208 | 868,941 | 626,267 | 37.7 | 56% |
| 2019 | 1,283,247 | 1,021,342 | 261,905 | 35.4 | 50% |
| 2020 | 1,062,604 | 964,508 | 98,096 | 37.4 | 53% |
| 2021 | 1,340,797 | 920,918 | 419,879 | 50.3 | 55% |
| 2022 | 1,144,740 | 986,963 | 157,777 | 41.9 | 52% |
| 2023 | 1,207,215 | 1,037,125 | 170,090 | 44.2 | 51% |
In its most recent public year (2023), this organization brought in $170,090 more than it spent. Its reserves stood at about 44.2 months of spending, up from 20.4 in 2011. Staff pay was 51% 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
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