Colorado Juvenile Defender Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 270,036 | 310,170 | −40,134 | 1.8 | 50% |
| 2013 | 124,429 | 279,540 | −155,111 | 0.8 | — |
| 2014 | 379,051 | 281,364 | 97,687 | 5.0 | 62% |
| 2015 | 336,371 | 389,346 | −52,975 | 2.0 | 64% |
| 2016 | 271,952 | 283,192 | −11,240 | 2.2 | 66% |
| 2017 | 213,704 | 232,797 | −19,093 | 1.7 | 39% |
| 2018 | 261,417 | 224,453 | 36,964 | 3.7 | 29% |
| 2019 | 102,792 | 137,308 | −34,516 | 5.3 | 34% |
| 2020 | 198,723 | 172,936 | 25,787 | 6.0 | 38% |
| 2021 | 123,219 | 83,090 | 40,129 | 18.3 | — |
| 2022 | 102,432 | 103,471 | −1,039 | 14.5 | — |
| 2023 | 175,901 | 164,133 | 11,768 | 10.0 | — |
In its most recent public year (2023), this organization brought in $11,768 more than it spent. Its reserves stood at about 10 months of spending, up from 1.8 in 2012.
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 Juvenile Defender Center'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