Partner Colorado Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 73,918 | 54,600 | 19,318 | 34.2 | — |
| 2021 | 95,570 | 65,118 | 30,452 | 34.3 | — |
| 2022 | 75,742 | 73,034 | 2,708 | 31.0 | — |
| 2023 | 71,101 | 77,381 | −6,280 | 28.3 | — |
In its most recent public year (2023), this organization spent $6,280 more than it brought in. Its reserves stood at about 28.3 months of spending, down from 34.2 in 2020.
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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