Colors Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 8,486 | 8,089 | 397 | 1.1 | — |
| 2013 | 5,664 | 6,769 | −1,105 | -0.7 | — |
| 2014 | 34,783 | 29,380 | 5,403 | 2.0 | — |
| 2015 | 40,224 | 14,017 | 26,207 | 26.7 | — |
| 2016 | 36,834 | 46,558 | −9,724 | 5.5 | — |
| 2017 | 34,434 | 30,565 | 3,869 | 10.0 | — |
| 2018 | 55,531 | 79,125 | −23,594 | 0.3 | — |
| 2019 | 152,810 | 111,384 | 41,426 | 4.7 | — |
| 2020 | 5,964 | 40,564 | −34,600 | 2.5 | — |
| 2021 | 5,570 | 10,652 | −5,082 | 4.0 | — |
| 2022 | 6,090 | 8,626 | −2,536 | 1.4 | — |
| 2023 | 9,111 | 7,228 | 1,883 | 4.8 | — |
In its most recent public year (2023), this organization brought in $1,883 more than it spent. Its reserves stood at about 4.8 months of spending, up from 1.1 in 2012.
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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