Leadingage Colorado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,168,461 | 919,936 | 248,525 | 3.2 | 40% |
| 2019 | 1,305,313 | 903,993 | 401,320 | 8.6 | 41% |
| 2020 | 874,966 | 929,644 | −54,678 | 7.7 | 45% |
| 2021 | 1,206,892 | 830,031 | 376,861 | 14.1 | 50% |
| 2022 | 1,139,997 | 906,456 | 233,541 | 15.9 | 47% |
| 2023 | 1,031,332 | 973,243 | 58,089 | 15.6 | 44% |
In its most recent public year (2023), this organization brought in $58,089 more than it spent. Its reserves stood at about 15.6 months of spending, up from 3.2 in 2018. Staff pay was 44% 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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