Jewishcolorado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,821,913 | 2,375,519 | −553,606 | 96.1 | 8% |
| 2012 | 2,474,401 | 2,373,380 | 101,021 | 93.8 | 9% |
| 2013 | 8,706,542 | 3,730,686 | 4,975,856 | 79.0 | 12% |
| 2014 | 11,381,660 | 11,902,524 | −520,864 | 28.9 | 14% |
| 2015 | 19,957,136 | 15,155,837 | 4,801,299 | 25.2 | 15% |
| 2016 | 17,715,079 | 12,754,718 | 4,960,361 | 34.0 | 16% |
| 2017 | 15,914,964 | 14,386,845 | 1,528,119 | 33.3 | 18% |
| 2018 | 46,061,471 | 20,963,036 | 25,098,435 | 36.7 | 12% |
| 2019 | 18,766,943 | 22,272,217 | −3,505,274 | 32.1 | 11% |
| 2020 | 13,645,129 | 15,030,995 | −1,385,866 | 45.3 | 16% |
| 2021 | 13,684,416 | 15,648,796 | −1,964,380 | 49.7 | 15% |
| 2022 | 10,473,003 | 17,567,739 | −7,094,736 | 39.1 | 14% |
| 2023 | 11,766,982 | 18,871,958 | −7,104,976 | 33.8 | 17% |
In its most recent public year (2023), this organization spent $7,104,976 more than it brought in. Its reserves stood at about 33.8 months of spending, down from 96.1 in 2011. Staff pay was 17% of spending. $15,889,549 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
Jewishcolorado's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works