CAL-WOOD EDUCATION CENTER

JAMESTOWN, CO, 80455-0347 (303) 449-0603 Est. 2005 EIN 20-2472544

C60 - Environmental Education 990 - Public charity return 501(c)(3)

www.calwood.org

Mission

Offer unique outdoor education experiences to youth and adults. Since 1982 the organization has inspired a greater apprecation for the natural world; offers unique educational opportuntities to those who would not otheriwise experience them in a special mountain setting.

Financials

Total Revenue

$2,493,278

Total Expenses

$2,205,946

Net Assets

$1,968,006

50 employees 848 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

10.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 16.0%

Expenses ↑ 13.7%

Revenue Sources

Contributions 39.5% Earned revenue 60.0% Investment 1.2%

Expense Breakdown

Program 80.1% Management 11.6% Fundraising 8.3%

Officers & Key Employees (14)

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Grants Received (108)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$2,493,278 ↑	$2,205,946	$1,968,006
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$2,149,076 ↑	$1,939,620	$1,680,674
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$1,637,297 ↑	$1,477,057	$1,458,519
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$1,384,073 ↓	$978,342	$898,254
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$1,511,228 ↓	$1,490,383	$342,807
2017 990 - Public charity return Jan 1, 2017 to Dec 31, 2017	$1,812,098	$2,259,193	$321,962