Northern Colorado Friends Of Ferals
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,329 | 15,155 | 20,174 | 21.6 | — |
| 2012 | 36,875 | 31,318 | 5,557 | 12.6 | — |
| 2013 | 45,538 | 25,251 | 20,287 | 25.2 | — |
| 2014 | 44,216 | 36,611 | 7,605 | 19.9 | — |
| 2015 | 94,106 | 54,413 | 39,693 | 22.1 | — |
| 2016 | 58,197 | 63,196 | −4,999 | 18.1 | — |
| 2017 | 61,147 | 78,626 | −17,479 | 11.9 | — |
| 2018 | 88,125 | 78,782 | 9,343 | 13.3 | — |
| 2019 | 116,984 | 87,999 | 28,985 | 15.9 | — |
| 2020 | 210,354 | 84,649 | 125,705 | 34.3 | 0% |
| 2021 | 162,409 | 88,680 | 73,729 | 42.7 | — |
| 2022 | 167,983 | 98,259 | 69,724 | 47.1 | 13% |
| 2023 | 161,174 | 130,282 | 30,892 | 38.3 | 21% |
In its most recent public year (2023), this organization brought in $30,892 more than it spent. Its reserves stood at about 38.3 months of spending, up from 21.6 in 2011. Staff pay was 21% 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
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