Western Colorado Community Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 20,920,962 | 5,508,644 | 15,412,318 | 63.3 | 3% |
| 2011 | 3,804,374 | 3,027,439 | 776,935 | 118.4 | 6% |
| 2012 | 7,544,277 | 3,124,974 | 4,419,303 | 137.3 | 6% |
| 2013 | 13,952,731 | 3,629,384 | 10,323,347 | 143.8 | 8% |
| 2014 | 5,263,154 | 3,894,598 | 1,368,556 | 137.5 | 8% |
| 2015 | 8,449,269 | 3,442,099 | 5,007,170 | 166.5 | 10% |
| 2016 | 11,587,472 | 4,065,830 | 7,521,642 | 177.2 | 9% |
| 2017 | 10,714,416 | 5,431,597 | 5,282,819 | 160.9 | 8% |
| 2018 | 9,626,913 | 4,398,182 | 5,228,731 | 201.5 | 11% |
| 2019 | 8,603,710 | 5,565,631 | 3,038,079 | 190.1 | 10% |
| 2020 | 6,145,035 | 5,866,013 | 279,022 | 193.1 | 10% |
| 2021 | 13,243,479 | 5,973,016 | 7,270,463 | 226.5 | 11% |
| 2022 | 57,197,510 | 7,032,223 | 50,165,287 | 248.7 | 11% |
| 2023 | 11,745,556 | 8,680,617 | 3,064,939 | 223.5 | 11% |
In its most recent public year (2023), this organization brought in $3,064,939 more than it spent. Its reserves stood at about 223.5 months of spending, up from 63.3 in 2010. Staff pay was 11% of spending. $3,387,403 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
Western Colorado Community Foundation Inc'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