Colorado Longterm Assistance Service Providers- Clasp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 45,300 | 21,042 | 24,258 | 15.0 | — |
| 2013 | 46,686 | 37,324 | 9,362 | 11.5 | — |
| 2014 | 50,641 | 52,277 | −1,636 | 7.8 | — |
| 2015 | 50,241 | 37,800 | 12,441 | 14.7 | — |
| 2016 | 50,250 | 64,673 | −14,423 | 6.6 | — |
| 2017 | 50,250 | 72,942 | −22,692 | 2.1 | — |
| 2018 | 48,999 | 36,958 | 12,041 | 8.1 | — |
| 2019 | 47,750 | 39,798 | 7,952 | 9.9 | — |
| 2020 | 48,375 | 31,315 | 17,060 | 19.1 | — |
In its most recent public year (2020), this organization brought in $17,060 more than it spent. Its reserves stood at about 19.1 months of spending, up from 15 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 2020. 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 Longterm Assistance Service Providers- Clasp's IRS filings as a feed — one entry per filing year, through 2020. 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