Building A Better Colorado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 150,500 | 380,572 | −230,072 | 4.4 | 0% |
| 2020 | 5,050 | 131,498 | −126,448 | 1.3 | 0% |
| 2021 | 465,000 | 350,483 | 114,517 | 4.4 | 0% |
| 2022 | 91,807 | 123,690 | −31,883 | 9.4 | 0% |
| 2023 | 0 | 35,000 | −35,000 | 21.4 | — |
In its most recent public year (2023), this organization spent $35,000 more than it brought in. Its reserves stood at about 21.4 months of spending, up from 4.4 in 2019.
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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