Colorado Regional Health Information Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,144,268 | 10,904,984 | 3,239,284 | 6.5 | 26% |
| 2012 | 10,658,665 | 9,469,328 | 1,189,337 | 8.9 | 30% |
| 2013 | 9,058,605 | 9,865,015 | −806,410 | 7.6 | 37% |
| 2014 | 8,429,774 | 10,273,372 | −1,843,598 | 5.1 | 41% |
| 2015 | 8,678,980 | 10,430,451 | −1,751,471 | 3.1 | 48% |
| 2016 | 11,343,091 | 10,763,679 | 579,412 | 3.6 | 48% |
| 2017 | 15,195,417 | 11,834,368 | 3,361,049 | 6.7 | 49% |
| 2018 | 13,280,636 | 12,903,647 | 376,989 | 6.5 | 47% |
| 2019 | 13,850,119 | 13,560,808 | 289,311 | 6.3 | 48% |
| 2020 | 17,636,032 | 13,862,042 | 3,773,990 | 9.5 | 53% |
| 2021 | 5,898,619 | 5,722,811 | 175,808 | 28.4 | 49% |
| 2022 | 21,112,088 | 20,229,334 | 882,754 | 1.5 | 53% |
| 2023 | 19,381,403 | 18,868,272 | 513,131 | 1.9 | 47% |
In its most recent public year (2023), this organization brought in $513,131 more than it spent. Its reserves stood at about 1.9 months of spending, down from 6.5 in 2011. Staff pay was 47% 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
Colorado Regional Health Information Organization'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