Creede Schools Endowment Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,913 | 13,941 | 1,972 | 209.4 | — |
| 2012 | 27,918 | 13,081 | 14,837 | 236.8 | — |
| 2013 | 10,816 | 9,960 | 856 | 314.2 | — |
| 2014 | 28,482 | 9,902 | 18,580 | 338.6 | — |
| 2015 | 14,781 | 5,120 | 9,661 | 677.4 | — |
| 2016 | 5,277 | 667 | 4,610 | 5354.9 | — |
| 2017 | 7,761 | 6,901 | 860 | 519.1 | — |
| 2018 | 17,242 | 4,619 | 12,623 | 814.3 | — |
| 2019 | 28,700 | 27,954 | 746 | 134.9 | — |
| 2020 | 7,651 | 7,081 | 570 | 533.4 | — |
| 2021 | 12,036 | 7,963 | 4,073 | 480.4 | — |
| 2022 | 8,306 | 7,504 | 802 | 511.1 | — |
| 2023 | 10,232 | 7,294 | 2,938 | 530.7 | — |
In its most recent public year (2023), this organization brought in $2,938 more than it spent. Its reserves stood at about 530.7 months of spending, up from 209.4 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 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
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