Colorado Historical Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 682,026 | 1,123,096 | −441,070 | 79.0 | 17% |
| 2021 | 1,160,398 | 1,062,680 | 97,718 | 98.5 | 18% |
| 2022 | 528,882 | 629,988 | −101,106 | 151.4 | 34% |
| 2023 | 1,665,997 | 832,706 | 833,291 | 132.7 | 25% |
In its most recent public year (2023), this organization brought in $833,291 more than it spent. Its reserves stood at about 132.7 months of spending, up from 79 in 2020. Staff pay was 25% of spending. $6,638,473 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
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