Committee For Catholic Secondary Education In Colorado Springs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,415,469 | 3,858,773 | −443,304 | 13.9 | 52% |
| 2012 | 3,517,444 | 3,722,762 | −205,318 | 12.4 | 52% |
| 2013 | 3,726,174 | 3,666,081 | 60,093 | 11.8 | 68% |
| 2014 | 3,714,722 | 3,609,664 | 105,058 | 12.6 | 55% |
| 2015 | 4,479,029 | 3,444,875 | 1,034,154 | 16.6 | 52% |
| 2016 | 3,490,422 | 3,268,975 | 221,447 | 17.8 | 53% |
| 2017 | 2,945,364 | 3,567,262 | −621,898 | 15.3 | 51% |
| 2018 | 3,349,511 | 3,616,296 | −266,785 | 14.9 | 54% |
| 2019 | 3,540,647 | 3,489,083 | 51,564 | 15.4 | 52% |
| 2020 | 3,471,139 | 4,181,615 | −710,476 | 10.4 | 52% |
| 2021 | 3,945,177 | 4,118,670 | −173,493 | 10.3 | 46% |
| 2022 | 4,427,531 | 3,892,801 | 534,730 | 12.4 | 49% |
| 2023 | 2,726,700 | 3,963,768 | −1,237,068 | 8.6 | 43% |
In its most recent public year (2023), this organization spent $1,237,068 more than it brought in. Its reserves stood at about 8.6 months of spending, down from 13.9 in 2011. Staff pay was 43% of spending. $334,172 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
Committee For Catholic Secondary Education In Colorado Springs'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