Colorado Coalition For The Homeless
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 7,606,873 | 6,023,488 | 1,583,385 | 9.9 | 44% |
| 2015 | 5,911,432 | 4,744,776 | 1,166,656 | 17.5 | 49% |
| 2016 | 6,068,324 | 5,313,716 | 754,608 | 18.5 | 49% |
| 2017 | 5,446,543 | 5,488,627 | −42,084 | 18.4 | 49% |
| 2018 | 5,405,914 | 6,229,262 | −823,348 | 16.0 | 56% |
| 2019 | 6,513,610 | 6,176,768 | 336,842 | 16.0 | 64% |
| 2020 | 7,083,725 | 7,139,795 | −56,070 | 13.7 | 63% |
| 2021 | 9,142,101 | 8,056,018 | 1,086,083 | 13.7 | 62% |
| 2022 | 13,919,364 | 9,441,207 | 4,478,157 | 17.3 | 55% |
| 2023 | 12,588,197 | 11,360,810 | 1,227,387 | 15.7 | 50% |
In its most recent public year (2023), this organization brought in $1,227,387 more than it spent. Its reserves stood at about 15.7 months of spending, up from 9.9 in 2014. Staff pay was 50% 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
Colorado Coalition For The Homeless's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works