Colorofchange Org
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 515,219 | 247,015 | 268,204 | 12.1 | 7% |
| 2011 | 697,723 | 177,128 | 520,595 | 52.2 | 13% |
| 2012 | 783,417 | 998,204 | −214,787 | 6.7 | 26% |
| 2013 | 548,389 | 731,446 | −183,057 | 6.1 | 44% |
| 2014 | 1,013,892 | 862,705 | 151,187 | 7.3 | 53% |
| 2015 | 3,158,072 | 1,430,048 | 1,728,024 | 18.9 | 41% |
| 2016 | 2,626,051 | 2,146,875 | 479,176 | 15.3 | 26% |
| 2017 | 3,102,975 | 2,789,633 | 313,342 | 13.1 | 39% |
| 2018 | 8,173,663 | 4,844,367 | 3,329,296 | 15.8 | 43% |
| 2019 | 5,018,183 | 5,733,120 | −714,937 | 11.8 | 40% |
| 2020 | 20,468,047 | 5,058,780 | 15,409,267 | 50.0 | 27% |
| 2021 | 19,073,950 | 11,480,137 | 7,593,813 | 30.0 | 37% |
| 2023 | 4,023,965 | 11,601,195 | −7,577,230 | 18.1 | 35% |
In its most recent public year (2023), this organization spent $7,577,230 more than it brought in. Its reserves stood at about 18.1 months of spending, up from 12.1 in 2010. Staff pay was 35% of spending. $2,800,000 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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