Metropolitan Denver Local Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 343,036 | 327,636 | 15,400 | 8.1 | 70% |
| 2012 | 296,659 | 289,438 | 7,221 | 9.5 | 69% |
| 2013 | 292,188 | 283,356 | 8,832 | 10.1 | 70% |
| 2014 | 292,220 | 282,795 | 9,425 | 10.5 | 50% |
| 2015 | 295,501 | 288,044 | 7,457 | 10.6 | 52% |
| 2016 | 291,421 | 279,824 | 11,597 | 11.4 | 52% |
| 2017 | 297,360 | 302,724 | −5,364 | 10.3 | 51% |
| 2018 | 303,521 | 351,239 | −47,718 | 7.3 | 54% |
| 2019 | 308,782 | 358,826 | −50,044 | 5.5 | 28% |
| 2020 | 360,497 | 390,389 | −29,892 | 4.1 | 30% |
| 2021 | 407,780 | 399,082 | 8,698 | 4.3 | 32% |
| 2022 | 500,322 | 522,257 | −21,935 | 2.8 | 40% |
| 2023 | 431,379 | 471,449 | −40,070 | 2.0 | 43% |
In its most recent public year (2023), this organization spent $40,070 more than it brought in. Its reserves stood at about 2 months of spending, down from 8.1 in 2011. Staff pay was 43% 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
Metropolitan Denver Local Development Corporation'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