Colorado Black Health Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 87,857 | 17,890 | 69,967 | 51.2 | — |
| 2015 | 412,566 | 417,277 | −4,711 | 0.3 | 19% |
| 2016 | 571,270 | 519,178 | 52,092 | 1.4 | 23% |
| 2017 | 613,153 | 572,180 | 40,973 | 2.2 | 26% |
| 2018 | 534,361 | 495,285 | 39,076 | 3.4 | 21% |
| 2019 | 265,867 | 291,942 | −26,075 | 4.8 | 31% |
| 2020 | 265,791 | 194,659 | 71,132 | 11.5 | 38% |
| 2021 | 707,281 | 345,408 | 361,873 | 19.1 | 54% |
| 2022 | 716,527 | 650,473 | 66,054 | 11.3 | 43% |
| 2023 | 661,269 | 741,125 | −79,856 | 8.7 | 47% |
In its most recent public year (2023), this organization spent $79,856 more than it brought in. Its reserves stood at about 8.7 months of spending, down from 51.2 in 2012. Staff pay was 47% of spending.
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
Colorado Black Health Collaborative'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