Colfax Marathon Partnership Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 787,768 | 688,698 | 99,070 | -2.5 | 24% |
| 2012 | 1,115,532 | 849,818 | 265,714 | 1.7 | 14% |
| 2013 | 1,564,392 | 1,108,168 | 456,224 | 6.2 | 13% |
| 2014 | 1,367,114 | 1,352,514 | 14,600 | -0.2 | 18% |
| 2015 | 1,583,018 | 1,425,928 | 157,090 | 1.1 | 8% |
| 2016 | 1,569,876 | 1,521,209 | 48,667 | 1.4 | 8% |
| 2017 | 1,735,956 | 1,620,602 | 115,354 | 2.2 | 7% |
| 2018 | 1,803,334 | 1,781,440 | 21,894 | 2.1 | 10% |
| 2019 | 2,207,846 | 2,203,712 | 4,134 | 2.6 | 7% |
| 2020 | 46,172 | 660,362 | −614,190 | -2.6 | 28% |
| 2022 | 3,592,714 | 2,571,671 | 1,021,043 | 2.7 | 7% |
In its most recent public year (2022), this organization brought in $1,021,043 more than it spent. Its reserves stood at about 2.7 months of spending, up from -2.5 in 2011. Staff pay was 7% of spending.
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 2022. 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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