COLORADO STATE UNIVERSITY VENTURES INCClosed
Closed
Income Statement
Fiscal Year Start:
Jul 1
Closed
This organization closed in 2019. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2019
$6,470,534
Other
96%
Program Services
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$7,944,628
Other
47%
Salaries & Benefits
23%
Grants
17%
Fees to Service Providers
12%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$0
$0
-
Government Grants
$2,433,900
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$108,168
$214,746
+99%
Membership Dues
$0
$0
-
Investments
$17,023
$29,924
+76%
Other
$1,823,157
$6,225,864
+241%
Total Revenues
$4,382,248
$6,470,534
+48%
Expenses
2018
2019
Change
Grants
$0
$1,383,618
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,748,402
$1,851,038
+6%
Fees to Service Providers
$961,412
$954,731
-1%
Advertising & Promotion
$7,000
$4,741
-32%
Offices, Occupancy & IT
$158,567
$48,025
-70%
Interest
$0
$0
-
Depreciation
$0
$7,419
-
Other
$1,647,081
$3,695,056
+124%
Total Expenses
$4,522,462
$7,944,628
+76%
Net income
2018
2019
Change
Net income
-$140,214
-$1,474,094
-951%
Functional Expenses
Summary
2018
2019
Change
Program
$3,546,931
$7,077,572
+100%
Admin
$975,531
$867,056
-11%
Fundraising
$0
$0
-
Total Expenses
$4,522,462
$7,944,628
+76%
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