Impact 100 Metrodenver
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 188,955 | 175,477 | 13,478 | 2.3 | 0% |
| 2019 | 242,684 | 229,888 | 12,796 | 2.4 | 0% |
| 2020 | 442,864 | 149,966 | 292,898 | 27.2 | 0% |
| 2021 | 237,425 | 259,559 | −22,134 | 14.7 | 0% |
| 2022 | 238,248 | 232,642 | 5,606 | 16.6 | 0% |
| 2023 | 246,377 | 337,425 | −91,048 | 8.2 | 0% |
In its most recent public year (2023), this organization spent $91,048 more than it brought in. Its reserves stood at about 8.2 months of spending, up from 2.3 in 2018. Staff pay was 0% 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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