Community Sailing Of Colorado Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 151,629 | 148,495 | 3,134 | 5.0 | — |
| 2012 | 195,235 | 155,680 | 39,555 | 11.7 | — |
| 2013 | 193,428 | 161,325 | 32,103 | 13.7 | 42% |
| 2014 | 319,509 | 281,529 | 37,980 | 8.9 | 48% |
| 2015 | 381,893 | 335,461 | 46,432 | 11.6 | 52% |
| 2016 | 305,304 | 303,567 | 1,737 | 10.5 | 39% |
| 2017 | 440,252 | 409,967 | 30,285 | 8.6 | 31% |
| 2018 | 489,076 | 445,500 | 43,576 | 9.3 | 47% |
| 2019 | 616,606 | 567,495 | 49,111 | 7.2 | 27% |
| 2020 | 517,147 | 400,659 | 116,488 | 13.1 | 51% |
| 2021 | 476,852 | 382,578 | 94,274 | 17.6 | 46% |
| 2022 | 426,840 | 479,166 | −52,326 | 13.3 | 48% |
| 2023 | 777,947 | 688,386 | 89,561 | 10.1 | 46% |
In its most recent public year (2023), this organization brought in $89,561 more than it spent. Its reserves stood at about 10.1 months of spending, up from 5 in 2011. Staff pay was 46% of spending.
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
Community Sailing Of Colorado Ltd'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