Colorado News Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 436,689 | 393,651 | 43,038 | 0.4 | 47% |
| 2015 | 365,279 | 369,146 | −3,867 | 0.3 | 40% |
| 2016 | 551,245 | 443,018 | 108,227 | 3.2 | 49% |
| 2017 | 372,766 | 463,496 | −90,730 | 0.7 | 51% |
| 2018 | 746,705 | 618,481 | 128,224 | 3.0 | 44% |
| 2019 | 534,253 | 522,973 | 11,280 | 3.8 | 49% |
| 2020 | 624,896 | 432,108 | 192,788 | 10.0 | 61% |
| 2021 | 876,202 | 728,583 | 147,619 | 9.2 | 65% |
| 2022 | 646,211 | 899,321 | −253,110 | 4.1 | 57% |
| 2023 | 541,440 | 760,437 | −218,997 | 1.3 | 59% |
In its most recent public year (2023), this organization spent $218,997 more than it brought in. Its reserves stood at about 1.3 months of spending. Staff pay was 59% 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
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