Colorado Metalsmithing Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,100 | 52,066 | −1,966 | 8.0 | — |
| 2012 | 59,176 | 58,619 | 557 | 7.2 | — |
| 2013 | 33,923 | 40,579 | −6,656 | 8.5 | — |
| 2014 | 42,448 | 46,147 | −3,699 | 6.5 | — |
| 2015 | 37,355 | 34,894 | 2,461 | 9.4 | — |
| 2016 | 29,416 | 34,990 | −5,574 | 7.5 | — |
| 2017 | 33,727 | 33,354 | 373 | 8.0 | — |
| 2018 | 36,234 | 24,519 | 11,715 | 16.6 | — |
In its most recent public year (2018), this organization brought in $11,715 more than it spent. Its reserves stood at about 16.6 months of spending, up from 8 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 2018. 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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