Community College Of Denver Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,895,783 | 1,881,789 | 2,013,994 | 22.1 | 0% |
| 2022 | 960,729 | 1,551,554 | −590,825 | 20.0 | 0% |
| 2023 | 3,067,307 | 1,782,712 | 1,284,595 | 23.4 | 0% |
In its most recent public year (2023), this organization brought in $1,284,595 more than it spent. Its reserves stood at about 23.4 months of spending, up from 22.1 in 2021. Staff pay was 0% of spending. $3,174,826 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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