Colorado Staff Development Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,729 | 82,792 | −28,063 | 3.9 | — |
| 2012 | 43,099 | 39,937 | 3,162 | 9.1 | — |
| 2013 | 25,738 | 28,392 | −2,654 | 11.7 | — |
| 2014 | 30,178 | 18,733 | 11,445 | 25.0 | — |
| 2015 | 25,064 | 23,292 | 1,772 | 21.0 | — |
| 2016 | 43,399 | 27,501 | 15,898 | 24.8 | — |
| 2017 | 19,425 | 19,252 | 173 | 35.5 | — |
| 2018 | 12,807 | 19,342 | −6,535 | 31.2 | — |
| 2019 | 3,900 | 15,746 | −11,846 | 29.4 | — |
| 2020 | 7,474 | 9,676 | −2,202 | 45.0 | — |
In its most recent public year (2020), this organization spent $2,202 more than it brought in. Its reserves stood at about 45 months of spending, up from 3.9 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 2020. 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 Staff Development Council's IRS filings as a feed — one entry per filing year, through 2020. 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