The Colorado Youth Outdoors Charitable Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 458,996 | 302,764 | 156,232 | 100.1 | 53% |
| 2012 | 606,244 | 285,737 | 320,507 | 119.5 | 57% |
| 2013 | 603,915 | 313,815 | 290,100 | 119.9 | 52% |
| 2014 | 942,722 | 457,639 | 485,083 | 94.9 | 42% |
| 2015 | 1,045,528 | 853,319 | 192,209 | 57.4 | 26% |
| 2016 | 682,117 | 680,824 | 1,293 | 72.3 | 45% |
| 2017 | 724,850 | 816,507 | −91,657 | 58.9 | 48% |
| 2018 | 284,382 | 265,746 | 18,636 | 183.5 | 50% |
| 2019 | 979,550 | 970,414 | 9,136 | 51.0 | 44% |
| 2020 | 1,254,981 | 848,375 | 406,606 | 64.2 | 40% |
| 2021 | 1,384,856 | 1,166,773 | 218,083 | 49.0 | 40% |
| 2022 | 2,264,390 | 1,521,551 | 742,839 | 43.3 | 40% |
| 2023 | 2,269,277 | 1,599,845 | 669,432 | 46.3 | 44% |
In its most recent public year (2023), this organization brought in $669,432 more than it spent. Its reserves stood at about 46.3 months of spending, down from 100.1 in 2011. Staff pay was 44% of spending. $133,652 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
The Colorado Youth Outdoors Charitable Trust'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