Early Milestones Colorado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 907,138 | 329,937 | 577,201 | 21.0 | 56% |
| 2016 | 1,795,066 | 1,071,346 | 723,720 | 14.6 | 37% |
| 2017 | 1,456,473 | 1,289,393 | 167,080 | 13.7 | 42% |
| 2018 | 1,607,321 | 1,508,566 | 98,755 | 12.5 | 38% |
| 2019 | 1,492,506 | 1,527,801 | −35,295 | 12.0 | 48% |
| 2020 | 1,460,818 | 1,491,271 | −30,453 | 12.1 | 59% |
| 2021 | 1,648,008 | 1,552,402 | 95,606 | 11.5 | 56% |
| 2022 | 9,146,256 | 9,259,193 | −112,937 | 1.8 | 13% |
| 2023 | 20,671,968 | 17,868,249 | 2,803,719 | 2.8 | 7% |
In its most recent public year (2023), this organization brought in $2,803,719 more than it spent. Its reserves stood at about 2.8 months of spending, down from 21 in 2015. Staff pay was 7% of spending. $415,213 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
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