For The City Network Northern Colorado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 147,516 | 157,028 | −9,512 | 4.2 | — |
| 2011 | 154,582 | 194,787 | −40,205 | 1.0 | — |
| 2012 | 190,387 | 183,016 | 7,371 | 1.4 | — |
| 2013 | 179,577 | 171,723 | 7,854 | 2.1 | — |
| 2014 | 174,955 | 198,739 | −23,784 | 0.4 | — |
| 2015 | 212,668 | 208,462 | 4,206 | 0.8 | 38% |
| 2016 | 172,079 | 168,505 | 3,574 | 1.3 | — |
| 2017 | 21,808 | 32,765 | −10,957 | 2.6 | — |
| 2018 | 265 | 0 | 265 | — | — |
| 2019 | 177,206 | 29,597 | 147,609 | 62.9 | — |
| 2020 | 45,918 | 23,304 | 22,614 | 91.7 | — |
| 2021 | 44,743 | 31,079 | 13,664 | 74.1 | — |
| 2022 | 40,252 | 29,560 | 10,692 | 82.2 | — |
| 2023 | 44,345 | 92,330 | −47,985 | 20.1 | — |
In its most recent public year (2023), this organization spent $47,985 more than it brought in. Its reserves stood at about 20.1 months of spending, up from 4.2 in 2010.
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
For The City Network Northern Colorado'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