Philanthropy Colorado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 422,390 | 484,672 | −62,282 | 11.0 | 55% |
| 2020 | 542,377 | 411,458 | 130,919 | 17.0 | 59% |
| 2021 | 954,942 | 573,479 | 381,463 | 20.1 | 59% |
| 2022 | 693,444 | 720,742 | −27,298 | 15.3 | 65% |
| 2023 | 921,485 | 806,289 | 115,196 | 15.5 | 55% |
In its most recent public year (2023), this organization brought in $115,196 more than it spent. Its reserves stood at about 15.5 months of spending, up from 11 in 2019. Staff pay was 55% of spending. $78,420 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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