Pikes Peak Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,908,281 | 6,724,856 | 5,183,425 | 77.4 | 11% |
| 2012 | 5,856,301 | 6,376,460 | −520,159 | 84.0 | 13% |
| 2013 | 10,478,739 | 7,165,858 | 3,312,881 | 82.6 | 12% |
| 2014 | 13,038,380 | 6,294,601 | 6,743,779 | 104.5 | 14% |
| 2015 | 7,937,480 | 7,703,200 | 234,280 | 83.5 | 11% |
| 2016 | 14,844,212 | 7,145,199 | 7,699,013 | 92.6 | 13% |
| 2017 | 6,747,257 | 5,892,127 | 855,130 | 118.3 | 10% |
| 2018 | 8,098,046 | 5,132,393 | 2,965,653 | 128.3 | 11% |
| 2019 | 6,914,526 | 7,477,302 | −562,776 | 92.7 | 9% |
| 2020 | 13,885,858 | 8,255,277 | 5,630,581 | 94.1 | 9% |
| 2021 | 22,173,927 | 10,046,722 | 12,127,205 | 91.4 | 9% |
| 2022 | 17,269,704 | 13,086,222 | 4,183,482 | 66.3 | 9% |
| 2023 | 16,984,608 | 20,248,613 | −3,264,005 | 42.3 | 5% |
In its most recent public year (2023), this organization spent $3,264,005 more than it brought in. Its reserves stood at about 42.3 months of spending, down from 77.4 in 2011. Staff pay was 5% of spending. $333,569 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
Pikes Peak Community Foundation'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