Denver Community Ventures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 129,292 | 86,572 | 42,720 | 16.4 | 0% |
| 2017 | 345,961 | 289,725 | 56,236 | 7.2 | 0% |
| 2018 | 202,603 | 130,736 | 71,867 | 26.4 | 76% |
| 2019 | 224,986 | 81,372 | 143,614 | 63.5 | 64% |
| 2020 | 483,396 | 345,857 | 137,539 | 19.7 | 14% |
| 2021 | 440,730 | 274,183 | 166,547 | 32.2 | 0% |
| 2022 | 232,516 | 161,261 | 71,255 | 60.0 | 1% |
| 2023 | 394,580 | 428,122 | −33,542 | 21.7 | 46% |
In its most recent public year (2023), this organization spent $33,542 more than it brought in. Its reserves stood at about 21.7 months of spending, up from 16.4 in 2016. Staff pay was 46% of spending. $23,530 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
Denver Community Ventures'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