Colorado Youth For A Change
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,661,665 | 3,534,642 | 127,023 | 2.6 | 72% |
| 2021 | 5,423,176 | 4,745,823 | 677,353 | 3.7 | 66% |
| 2022 | 8,737,166 | 8,475,785 | 261,381 | 2.4 | 72% |
| 2023 | 9,744,875 | 9,965,253 | −220,378 | 1.8 | 73% |
In its most recent public year (2023), this organization spent $220,378 more than it brought in. Its reserves stood at about 1.8 months of spending. Staff pay was 73% of spending. $137,500 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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