North Denver Cares
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 47,914 | 49,889 | −1,975 | 4.0 | — |
| 2013 | 51,315 | 56,944 | −5,629 | 2.3 | — |
| 2014 | 102,650 | 61,169 | 41,481 | 10.3 | — |
| 2015 | 86,273 | 76,994 | 9,279 | 9.6 | — |
| 2016 | 89,878 | 74,039 | 15,839 | 12.6 | — |
| 2017 | 47,454 | 84,791 | −37,337 | 5.7 | — |
| 2018 | 79,260 | 79,235 | 25 | 6.1 | — |
| 2019 | 54,579 | 82,677 | −28,098 | 1.8 | — |
| 2020 | 101,586 | 85,599 | 15,987 | 4.0 | — |
| 2021 | 106,272 | 96,281 | 9,991 | 4.8 | — |
| 2022 | 99,926 | 106,619 | −6,693 | 3.5 | — |
| 2023 | 92,002 | 107,417 | −15,415 | 1.8 | — |
In its most recent public year (2023), this organization spent $15,415 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 4 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
North Denver Cares'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