Colorado Health Benefit Exchange
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,431,739 | 1,903,599 | 528,140 | 3.3 | 7% |
| 2013 | 43,998,171 | 26,871,668 | 17,126,503 | 7.9 | 6% |
| 2014 | 109,826,665 | 74,318,617 | 35,508,048 | 8.6 | 4% |
| 2015 | 82,176,254 | 68,065,291 | 14,110,963 | 12.3 | 6% |
| 2016 | 45,386,299 | 58,712,350 | −13,326,051 | 11.5 | 10% |
| 2017 | 47,496,011 | 57,599,122 | −10,103,111 | 9.6 | 11% |
| 2018 | 43,214,914 | 55,189,943 | −11,975,029 | 7.4 | 11% |
| 2019 | 46,683,878 | 45,093,055 | 1,590,823 | 9.5 | 15% |
| 2020 | 45,376,594 | 46,043,852 | −667,258 | 9.1 | 20% |
| 2021 | 42,741,707 | 42,502,061 | 239,646 | 10.0 | 25% |
| 2022 | 46,009,200 | 44,649,952 | 1,359,248 | 9.8 | 28% |
| 2023 | 52,392,912 | 50,064,090 | 2,328,822 | 9.3 | 29% |
In its most recent public year (2023), this organization brought in $2,328,822 more than it spent. Its reserves stood at about 9.3 months of spending, up from 3.3 in 2012. Staff pay was 29% of spending. $18,241,309 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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