Southern Colorado Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,323,775 | 300,377 | 6,023,398 | 368.0 | 14% |
| 2012 | 707,328 | 804,823 | −97,495 | 143.4 | 5% |
| 2013 | 930,482 | 735,571 | 194,911 | 176.5 | 9% |
| 2014 | 1,102,071 | 1,070,074 | 31,997 | 121.4 | 7% |
| 2015 | 4,213,793 | 851,648 | 3,362,145 | 190.5 | 8% |
| 2016 | 781,227 | 2,529,435 | −1,748,208 | 57.4 | 3% |
| 2017 | 4,646,472 | 889,290 | 3,757,182 | 227.1 | 10% |
| 2018 | 3,102,856 | 1,212,492 | 1,890,364 | 167.3 | 8% |
| 2019 | 4,395,902 | 2,131,453 | 2,264,449 | 118.2 | 6% |
| 2020 | 3,888,919 | 1,317,757 | 2,571,162 | 236.2 | 10% |
| 2021 | 8,379,882 | 1,458,923 | 6,920,959 | 284.4 | 10% |
| 2022 | 1,820,056 | 2,157,410 | −337,354 | 154.4 | 7% |
| 2023 | 2,359,538 | 1,529,207 | 830,331 | 250.1 | 11% |
In its most recent public year (2023), this organization brought in $830,331 more than it spent. Its reserves stood at about 250.1 months of spending, down from 368 in 2011. Staff pay was 11% of spending. $28,606,806 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
Southern Colorado 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