Colorado Fourteeners Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 845,957 | 617,683 | 228,274 | 7.2 | 54% |
| 2012 | 806,760 | 815,932 | −9,172 | 5.4 | 51% |
| 2013 | 963,011 | 901,197 | 61,814 | 5.7 | 58% |
| 2014 | 880,127 | 722,125 | 158,002 | 9.7 | 55% |
| 2015 | 931,292 | 832,347 | 98,945 | 9.8 | 57% |
| 2016 | 1,088,468 | 1,064,839 | 23,629 | 8.0 | 56% |
| 2017 | 1,261,518 | 1,121,392 | 140,126 | 9.1 | 59% |
| 2018 | 1,615,101 | 1,288,751 | 326,350 | 10.9 | 58% |
| 2019 | 1,543,528 | 1,398,366 | 145,162 | 11.3 | 58% |
| 2020 | 1,573,583 | 1,424,278 | 149,305 | 12.4 | 59% |
| 2021 | 1,827,685 | 1,519,310 | 308,375 | 14.0 | 60% |
| 2022 | 2,111,014 | 1,866,896 | 244,118 | 12.8 | 62% |
| 2023 | 2,038,169 | 1,999,011 | 39,158 | 12.5 | 67% |
In its most recent public year (2023), this organization brought in $39,158 more than it spent. Its reserves stood at about 12.5 months of spending, up from 7.2 in 2011. Staff pay was 67% of spending. $335,263 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
Colorado Fourteeners Initiative'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