Colorado Springs Debutante Ball Committee Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 113,283 | 105,243 | 8,040 | 10.9 | — |
| 2013 | 116,261 | 118,605 | −2,344 | 9.4 | — |
| 2014 | 111,281 | 112,794 | −1,513 | 9.8 | — |
| 2015 | 121,828 | 116,957 | 4,871 | 9.9 | — |
| 2016 | 108,531 | 113,189 | −4,658 | 9.8 | — |
| 2017 | 153,192 | 149,217 | 3,975 | 7.7 | — |
| 2018 | 118,511 | 120,137 | −1,626 | 9.4 | — |
| 2019 | 117,272 | 125,260 | −7,988 | 8.3 | — |
| 2020 | 128,956 | 109,887 | 19,069 | 11.5 | — |
| 2021 | 554 | 29,869 | −29,315 | 30.6 | — |
| 2022 | 124,022 | 144,232 | −20,210 | 4.7 | — |
| 2023 | 130,583 | 112,799 | 17,784 | 7.8 | — |
| 2024 | 99,110 | 96,906 | 2,204 | 9.4 | — |
In its most recent public year (2024), this organization brought in $2,204 more than it spent. Its reserves stood at about 9.4 months of spending, down from 10.9 in 2012.
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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