Columbine Rebels Football Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 295,341 | 232,287 | 63,054 | 5.9 | 0% |
| 2012 | 45,024 | 58,854 | −13,830 | 20.5 | — |
| 2013 | 34,152 | 20,741 | 13,411 | 66.0 | — |
| 2014 | 120,711 | 124,830 | −4,119 | 10.6 | — |
| 2015 | 78,406 | 75,859 | 2,547 | 17.8 | — |
| 2016 | 303,455 | 291,752 | 11,703 | 5.1 | 0% |
| 2017 | 139,910 | 51,027 | 88,883 | 50.1 | — |
| 2018 | 147,298 | 170,328 | −23,030 | 13.4 | — |
| 2019 | 101,544 | 111,720 | −10,176 | 19.3 | — |
| 2020 | 88,879 | 50,724 | 38,155 | 51.5 | — |
| 2021 | 96,624 | 109,027 | −12,403 | 22.6 | — |
| 2022 | 115,167 | 99,524 | 15,643 | 26.7 | — |
| 2023 | 148,398 | 175,253 | −26,855 | 13.3 | — |
In its most recent public year (2023), this organization spent $26,855 more than it brought in. Its reserves stood at about 13.3 months of spending, up from 5.9 in 2011.
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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