Community Radio For Northern Colorado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,674,406 | 2,616,475 | 57,931 | 12.6 | 38% |
| 2012 | 2,798,186 | 2,690,888 | 107,298 | 12.8 | 39% |
| 2013 | 2,920,551 | 2,737,624 | 182,927 | 13.3 | 40% |
| 2014 | 2,969,690 | 2,837,137 | 132,553 | 13.5 | 42% |
| 2015 | 3,902,030 | 2,946,678 | 955,352 | 16.6 | 43% |
| 2016 | 3,408,135 | 3,281,483 | 126,652 | 15.5 | 42% |
| 2017 | 4,037,993 | 3,499,725 | 538,268 | 16.7 | 43% |
| 2018 | 4,818,222 | 3,937,252 | 880,970 | 17.6 | 45% |
| 2019 | 5,044,591 | 4,339,864 | 704,727 | 17.9 | 48% |
| 2020 | 5,154,437 | 4,638,269 | 516,168 | 18.1 | 49% |
| 2021 | 6,160,176 | 4,584,778 | 1,575,398 | 23.0 | 50% |
| 2022 | 5,311,787 | 5,347,455 | −35,668 | 18.9 | 46% |
| 2023 | 5,281,873 | 6,378,037 | −1,096,164 | 14.0 | 50% |
In its most recent public year (2023), this organization spent $1,096,164 more than it brought in. Its reserves stood at about 14 months of spending, up from 12.6 in 2011. Staff pay was 50% of spending. $545,175 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