Presenting Denver
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 45,498 | 62,334 | −16,836 | 8.6 | — |
| 2019 | 36,819 | 19,072 | 17,747 | 39.2 | — |
| 2020 | 15,207 | 23,001 | −7,794 | 28.4 | — |
| 2021 | 9,838 | 16,972 | −7,134 | 33.5 | — |
| 2022 | 44,896 | 47,200 | −2,304 | 11.5 | — |
| 2023 | 53,738 | 67,302 | −13,564 | 5.6 | — |
In its most recent public year (2023), this organization spent $13,564 more than it brought in. Its reserves stood at about 5.6 months of spending, down from 8.6 in 2018.
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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