Colorado Community College System Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,751,961 | 1,360,615 | 391,346 | 37.1 | 2% |
| 2021 | 5,066,136 | 1,602,598 | 3,463,538 | 64.7 | 1% |
| 2022 | 4,087,796 | 2,362,332 | 1,725,464 | 46.6 | 2% |
| 2023 | 2,395,919 | 3,281,684 | −885,765 | 31.6 | 1% |
In its most recent public year (2023), this organization spent $885,765 more than it brought in. Its reserves stood at about 31.6 months of spending, down from 37.1 in 2020. Staff pay was 1% of spending. $7,757,734 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
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