Colorado Consortium For Earth And Space Science Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 888,513 | 771,740 | 116,773 | 16.4 | 35% |
| 2012 | 746,236 | 747,312 | −1,076 | 16.6 | 40% |
| 2013 | 915,747 | 827,062 | 88,685 | 16.5 | 40% |
| 2014 | 902,768 | 868,036 | 34,732 | 16.4 | 49% |
| 2015 | 494,721 | 675,342 | −180,621 | 18.0 | 54% |
| 2016 | 774,646 | 799,530 | −24,884 | 15.2 | 39% |
| 2017 | 676,764 | 733,639 | −56,875 | 14.8 | 46% |
| 2018 | 240,996 | 136,928 | 104,068 | 124.7 | 53% |
| 2019 | 711,612 | 733,614 | −22,002 | 22.8 | 54% |
| 2020 | 560,926 | 556,982 | 3,944 | 30.5 | 56% |
| 2021 | 518,293 | 467,228 | 51,065 | 38.3 | 50% |
| 2022 | 588,811 | 503,696 | 85,115 | 37.1 | 53% |
| 2023 | 512,666 | 638,421 | −125,755 | 27.2 | 55% |
In its most recent public year (2023), this organization spent $125,755 more than it brought in. Its reserves stood at about 27.2 months of spending, up from 16.4 in 2011. Staff pay was 55% of spending. $173,748 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works