Colorado State University-Pueblo Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,704,923 | 2,778,726 | −1,073,803 | 106.5 | 12% |
| 2013 | 3,883,584 | 2,742,874 | 1,140,710 | 120.4 | 13% |
| 2014 | 8,887,660 | 5,847,523 | 3,040,137 | 67.1 | 7% |
| 2015 | 7,147,858 | 4,162,065 | 2,985,793 | 100.8 | 14% |
| 2016 | 8,410,600 | 7,271,739 | 1,138,861 | 57.2 | 8% |
| 2017 | 5,899,618 | 6,422,000 | −522,382 | 68.8 | 14% |
| 2018 | 4,411,455 | 4,840,374 | −428,919 | 93.8 | 20% |
| 2019 | 7,114,832 | 5,469,284 | 1,645,548 | 87.9 | 19% |
| 2020 | 8,123,330 | 8,394,742 | −271,412 | 57.6 | 17% |
| 2021 | 28,568,512 | 4,894,285 | 23,674,227 | 177.0 | 20% |
| 2022 | 8,127,637 | 7,924,126 | 203,511 | 94.2 | 14% |
| 2023 | 7,087,877 | 7,703,437 | −615,560 | 98.6 | 12% |
| 2024 | 6,355,695 | 7,776,478 | −1,420,783 | 99.9 | 14% |
In its most recent public year (2024), this organization spent $1,420,783 more than it brought in. Its reserves stood at about 99.9 months of spending, down from 106.5 in 2012. Staff pay was 14% of spending. $40,682,881 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 2024. 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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