Colorado Center For Nursing Excellence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,777,978 | 1,636,414 | 141,564 | 13.1 | 45% |
| 2012 | 853,280 | 1,388,529 | −535,249 | 10.8 | 50% |
| 2013 | 2,643,334 | 1,387,994 | 1,255,340 | 21.6 | 60% |
| 2014 | 1,076,461 | 1,376,394 | −299,933 | 19.2 | 57% |
| 2015 | 2,545,567 | 1,607,984 | 937,583 | 23.4 | 58% |
| 2016 | 1,154,725 | 1,743,107 | −588,382 | 17.6 | 54% |
| 2017 | 1,793,439 | 2,138,435 | −344,996 | 12.4 | 47% |
| 2018 | 2,587,592 | 2,473,863 | 113,729 | 10.7 | 47% |
| 2019 | 4,632,575 | 3,365,155 | 1,267,420 | 12.4 | 42% |
| 2020 | 3,509,533 | 3,472,216 | 37,317 | 12.2 | 48% |
| 2021 | 2,826,140 | 3,490,892 | −664,752 | 9.7 | 54% |
| 2022 | 2,948,407 | 3,413,034 | −464,627 | 7.9 | 54% |
| 2023 | 3,745,221 | 3,911,400 | −166,179 | 6.8 | 48% |
In its most recent public year (2023), this organization spent $166,179 more than it brought in. Its reserves stood at about 6.8 months of spending, down from 13.1 in 2011. Staff pay was 48% of spending. $372,757 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
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