Northern Colorado Kids Thrive
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,393,789 | 1,195,224 | 198,565 | 6.5 | 35% |
| 2022 | 2,288,612 | 2,211,800 | 76,812 | 3.9 | 36% |
| 2023 | 2,116,410 | 2,077,110 | 39,300 | 4.4 | 51% |
In its most recent public year (2023), this organization brought in $39,300 more than it spent. Its reserves stood at about 4.4 months of spending, down from 6.5 in 2021. Staff pay was 51% of spending. $344,276 of its net assets are donor-restricted.
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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