Colorado Drug Investigators Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 155,044 | 158,281 | −3,237 | 3.6 | — |
| 2012 | 209,327 | 211,235 | −1,908 | 2.6 | 0% |
| 2013 | 44,851 | 59,265 | −14,414 | 6.4 | — |
| 2014 | 52,423 | 55,888 | −3,465 | 6.1 | — |
| 2015 | 91,936 | 72,722 | 19,214 | 7.8 | — |
| 2016 | 97,100 | 78,017 | 19,083 | 10.2 | — |
| 2017 | 108,255 | 108,980 | −725 | 7.3 | — |
| 2018 | 129,710 | 128,143 | 1,567 | 6.3 | — |
| 2019 | 137,918 | 142,396 | −4,478 | 5.3 | — |
| 2020 | 59,446 | 37,541 | 21,905 | 25.9 | — |
| 2021 | 131,825 | 152,579 | −20,754 | 4.7 | — |
| 2022 | 125,026 | 116,177 | 8,849 | 14.4 | — |
| 2023 | 180,723 | 248,021 | −67,298 | 3.5 | — |
In its most recent public year (2023), this organization spent $67,298 more than it brought in. Its reserves stood at about 3.5 months 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 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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