Leadville Community Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,558 | 462 | 5,096 | 835.0 | — |
| 2012 | 33,642 | 23,029 | 10,613 | 22.3 | — |
| 2013 | 198,221 | 192,992 | 5,229 | 3.0 | — |
| 2014 | 101,906 | 97,789 | 4,117 | 6.4 | — |
| 2015 | 27,484 | 60,310 | −32,826 | 3.8 | — |
| 2016 | 12,996 | 14,257 | −1,261 | 15.1 | — |
| 2019 | 81,231 | 59,732 | 21,499 | 8.1 | — |
| 2020 | 101,824 | 98,511 | 3,313 | 5.6 | — |
| 2021 | 73,266 | 62,483 | 10,783 | 10.9 | — |
| 2022 | 16,692 | 23,332 | −6,640 | 25.7 | — |
| 2023 | 12,976 | 13,371 | −395 | 44.5 | — |
In its most recent public year (2023), this organization spent $395 more than it brought in. Its reserves stood at about 44.5 months of spending, down from 835 in 2011.
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
Leadville Community Health Foundation'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