Colorado Horsemens Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 183,420 | 142,119 | 41,301 | 15.5 | — |
| 2012 | 181,699 | 143,414 | 38,285 | 18.5 | — |
| 2013 | 183,995 | 149,075 | 34,920 | 20.6 | — |
| 2014 | 182,205 | 168,608 | 13,597 | 19.2 | — |
| 2015 | 181,400 | 178,900 | 2,500 | 18.3 | — |
| 2016 | 173,189 | 176,286 | −3,097 | 18.3 | — |
| 2017 | 153,675 | 207,816 | −54,141 | 12.4 | — |
| 2018 | 144,516 | 176,977 | −32,461 | 12.4 | — |
| 2019 | 142,540 | 162,338 | −19,798 | 12.0 | — |
| 2020 | 69,707 | 112,146 | −42,439 | 12.9 | — |
| 2021 | 109,362 | 120,248 | −10,886 | 10.9 | — |
| 2022 | 98,598 | 151,975 | −53,377 | 4.4 | — |
| 2023 | 94,879 | 127,167 | −32,288 | 2.2 | — |
In its most recent public year (2023), this organization spent $32,288 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 15.5 in 2011.
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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