Colorado Immigrant Rights Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,653,786 | 1,796,137 | 857,649 | 11.4 | 44% |
| 2021 | 1,578,969 | 2,028,988 | −450,019 | 7.5 | 63% |
| 2022 | 2,321,860 | 2,273,842 | 48,018 | 6.9 | 57% |
| 2023 | 1,829,347 | 1,236,363 | 592,984 | 18.5 | 53% |
In its most recent public year (2023), this organization brought in $592,984 more than it spent. Its reserves stood at about 18.5 months of spending, up from 11.4 in 2020. Staff pay was 53% of spending. $1,135,086 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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