Confucius Classroom In Denver Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,596 | 42,762 | −12,166 | 4.9 | — |
| 2012 | 201,889 | 205,655 | −3,766 | 0.8 | 4% |
| 2013 | 39,475 | 36,679 | 2,796 | 5.4 | — |
| 2014 | 54,031 | 43,879 | 10,152 | 7.3 | — |
| 2015 | 156,875 | 164,569 | −7,694 | 1.2 | — |
| 2016 | 29,605 | 29,482 | 123 | 7.0 | — |
| 2017 | 52,750 | 44,796 | 7,954 | 6.7 | — |
| 2018 | 39,476 | 28,793 | 10,683 | 14.9 | — |
| 2019 | 34,799 | 28,435 | 6,364 | 17.8 | — |
| 2020 | 33,641 | 44,415 | −10,774 | 8.5 | — |
| 2021 | 0 | 14,582 | −14,582 | 13.9 | — |
| 2022 | 0 | 5,835 | −5,835 | 22.7 | — |
| 2023 | 0 | 2,919 | −2,919 | 33.3 | — |
In its most recent public year (2023), this organization spent $2,919 more than it brought in. Its reserves stood at about 33.3 months of spending, up from 4.9 in 2011.
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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