Agile Denver Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,018 | 37,950 | 34,068 | 10.8 | — |
| 2012 | 93,353 | 57,804 | 35,549 | 14.5 | — |
| 2013 | 109,220 | 76,510 | 32,710 | 16.0 | — |
| 2014 | 125,760 | 83,092 | 42,668 | 20.9 | — |
| 2015 | 151,534 | 147,312 | 4,222 | 12.2 | — |
| 2016 | 130,793 | 183,647 | −52,854 | 6.3 | — |
| 2017 | 377,137 | 56,917 | 320,220 | 42.5 | 0% |
| 2018 | 453,776 | 379,550 | 74,226 | 8.4 | 0% |
| 2019 | 409,329 | 385,459 | 23,870 | 9.0 | 0% |
| 2020 | −19,691 | 21,960 | −41,651 | 136.7 | — |
In its most recent public year (2020), this organization spent $41,651 more than it brought in. Its reserves stood at about 136.7 months of spending, up from 10.8 in 2011.
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
Agile Denver Inc'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