Colorado Fiscal Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 500,608 | 475,104 | 25,504 | 4.5 | 65% |
| 2014 | 931,903 | 651,368 | 280,535 | 8.5 | 63% |
| 2015 | 841,329 | 774,458 | 66,871 | 8.2 | 55% |
| 2016 | 1,037,989 | 1,001,984 | 36,005 | 6.7 | 49% |
| 2017 | 917,207 | 833,051 | 84,156 | 9.3 | 58% |
| 2018 | 1,215,820 | 1,049,807 | 166,013 | 9.3 | 52% |
| 2019 | 1,053,583 | 1,124,678 | −71,095 | 7.9 | 50% |
| 2020 | 1,391,734 | 1,288,850 | 102,884 | 7.9 | 60% |
| 2021 | 1,674,871 | 1,376,325 | 298,546 | 10.0 | 51% |
| 2022 | 1,872,478 | 1,346,960 | 525,518 | 14.9 | 57% |
| 2023 | 1,367,157 | 1,346,305 | 20,852 | 15.1 | 61% |
In its most recent public year (2023), this organization brought in $20,852 more than it spent. Its reserves stood at about 15.1 months of spending, up from 4.5 in 2013. Staff pay was 61% of spending. $1,053,643 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
Colorado Fiscal Institute'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