Colorado Springs Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 80,213,422 | 15,209 | 80,198,213 | 63276.9 | 0% |
| 2015 | 11,040,412 | 281,469 | 10,758,943 | 3751.6 | 36% |
| 2016 | 15,065,737 | 2,998,856 | 12,066,881 | 408.0 | 7% |
| 2017 | 13,675,391 | 3,567,925 | 10,107,466 | 410.4 | 6% |
| 2018 | 14,924,571 | 7,469,654 | 7,454,917 | 189.5 | 3% |
| 2019 | 10,909,041 | 4,739,436 | 6,169,605 | 363.7 | 5% |
| 2020 | 8,696,423 | 5,223,757 | 3,472,666 | 380.9 | 5% |
| 2021 | 20,158,263 | 6,935,017 | 13,223,246 | 330.3 | 4% |
| 2022 | 14,434,790 | 7,149,738 | 7,285,052 | 258.3 | 4% |
| 2023 | 4,509,507 | 6,258,299 | −1,748,792 | 341.8 | 5% |
In its most recent public year (2023), this organization spent $1,748,792 more than it brought in. Its reserves stood at about 341.8 months of spending, down from 63276.9 in 2014. Staff pay was 5% of spending.
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
Colorado Springs Health Foundation'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