Colorado Outreach Exchange
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 60,000 | 60,032 | −32 | 1.7 | — |
| 2015 | 50,000 | 47,446 | 2,554 | 3.1 | — |
| 2016 | 50,000 | 45,853 | 4,147 | 4.3 | — |
| 2017 | 60,000 | 47,303 | 12,697 | 7.4 | — |
| 2018 | 52,332 | 56,017 | −3,685 | 5.5 | — |
| 2019 | 79,500 | 61,284 | 18,216 | 8.6 | — |
| 2020 | 45,000 | 54,521 | −9,521 | 7.6 | — |
| 2021 | 89,500 | 70,285 | 19,215 | 9.5 | — |
| 2022 | 75,000 | 76,434 | −1,434 | 8.8 | — |
| 2023 | 65,005 | 69,779 | −4,774 | 12.5 | — |
In its most recent public year (2023), this organization spent $4,774 more than it brought in. Its reserves stood at about 12.5 months of spending, up from 1.7 in 2014.
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 Outreach Exchange'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