Neighbor Outreach Of Colorado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 69,464 | 38,783 | 30,681 | 21.3 | — |
| 2016 | 49,080 | 36,417 | 12,663 | 26.8 | — |
| 2017 | 45,929 | 37,129 | 8,800 | 29.2 | — |
| 2018 | 34,604 | 23,389 | 11,215 | 52.0 | — |
| 2019 | 45,624 | 52,223 | −6,599 | 21.8 | — |
| 2020 | 81,649 | 46,057 | 35,592 | 34.0 | — |
| 2021 | 61,227 | 55,112 | 6,115 | 29.7 | — |
| 2022 | 45,988 | 49,248 | −3,260 | 32.5 | — |
| 2023 | 66,810 | 49,361 | 17,449 | 36.9 | — |
In its most recent public year (2023), this organization brought in $17,449 more than it spent. Its reserves stood at about 36.9 months of spending, up from 21.3 in 2015.
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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