Colorado Enterprise Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,763,113 | 1,943,401 | 819,712 | 16.6 | 45% |
| 2012 | 2,306,054 | 2,056,216 | 249,838 | 17.2 | 49% |
| 2013 | 4,282,940 | 2,054,033 | 2,228,907 | 30.3 | 55% |
| 2014 | 3,683,707 | 2,557,137 | 1,126,570 | 29.6 | 44% |
| 2015 | 2,898,956 | 2,874,986 | 23,970 | 26.4 | 44% |
| 2016 | 4,507,711 | 3,287,227 | 1,220,484 | 27.6 | 41% |
| 2017 | 5,456,193 | 3,260,104 | 2,196,089 | 35.9 | 46% |
| 2018 | 3,945,239 | 3,893,652 | 51,587 | 30.2 | 40% |
| 2019 | 4,526,557 | 4,463,245 | 63,312 | 26.5 | 39% |
| 2020 | 9,333,574 | 9,121,625 | 211,949 | 13.3 | 21% |
| 2021 | 21,255,608 | 11,100,095 | 10,155,513 | 21.9 | 23% |
| 2022 | 16,879,154 | 10,206,734 | 6,672,420 | 31.6 | 21% |
| 2023 | 18,269,112 | 10,805,892 | 7,463,220 | 38.2 | 32% |
In its most recent public year (2023), this organization brought in $7,463,220 more than it spent. Its reserves stood at about 38.2 months of spending, up from 16.6 in 2011. Staff pay was 32% of spending. $3,928,405 of its net assets are donor-restricted.
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 Enterprise Fund 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