Childsafe Colorado Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 577,976 | 530,686 | 47,290 | 3.7 | 73% |
| 2012 | 556,685 | 490,416 | 66,269 | 5.7 | 71% |
| 2013 | 639,667 | 547,061 | 92,606 | 6.6 | 72% |
| 2014 | 733,033 | 601,132 | 131,901 | 8.7 | 72% |
| 2015 | 645,538 | 742,474 | −96,936 | 5.5 | 67% |
| 2016 | 745,438 | 761,541 | −16,103 | 5.1 | 66% |
| 2017 | 752,832 | 805,444 | −52,612 | 3.5 | 65% |
| 2018 | 863,489 | 834,011 | 29,478 | 3.8 | 64% |
| 2019 | 877,761 | 894,070 | −16,309 | 3.3 | 68% |
| 2020 | 1,051,391 | 1,018,896 | 32,495 | 3.3 | 67% |
| 2021 | 1,091,453 | 1,143,134 | −51,681 | 2.4 | 68% |
| 2022 | 1,109,058 | 1,079,278 | 29,780 | 4.1 | 64% |
| 2023 | 1,578,472 | 1,285,039 | 293,433 | 7.0 | 67% |
In its most recent public year (2023), this organization brought in $293,433 more than it spent. Its reserves stood at about 7 months of spending, up from 3.7 in 2011. Staff pay was 67% of spending. $182,996 of its net assets are donor-restricted.
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
Childsafe Colorado Inc'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