Rise Colorado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 214,000 | 1,261 | 212,739 | 2024.5 | 0% |
| 2016 | 566,272 | 216,437 | 349,835 | 31.2 | 65% |
| 2017 | 1,235,273 | 563,753 | 671,520 | 26.3 | 62% |
| 2018 | 615,282 | 823,593 | −208,311 | 14.8 | 58% |
| 2019 | 1,672,530 | 1,122,272 | 550,258 | 16.8 | 62% |
| 2020 | 2,531,887 | 1,389,833 | 1,142,054 | 23.4 | 59% |
| 2021 | 3,536,016 | 2,606,497 | 929,519 | 16.8 | 43% |
| 2022 | 9,305,738 | 2,753,473 | 6,552,265 | 44.4 | 53% |
| 2023 | 1,804,610 | 2,733,313 | −928,703 | 40.7 | 52% |
In its most recent public year (2023), this organization spent $928,703 more than it brought in. Its reserves stood at about 40.7 months of spending, down from 2024.5 in 2015. Staff pay was 52% of spending. $789,610 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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