Pflag Denver
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,977 | 51,320 | −1,343 | 10.5 | — |
| 2012 | 53,527 | 45,755 | 7,772 | 14.3 | — |
| 2013 | 67,266 | 48,692 | 18,574 | 18.0 | — |
| 2014 | 39,873 | 39,947 | −74 | 21.9 | — |
| 2015 | 44,006 | 40,042 | 3,964 | 22.6 | — |
| 2016 | 50,410 | 36,038 | 14,372 | 30.3 | — |
| 2017 | 59,430 | 44,687 | 14,743 | 28.3 | — |
| 2018 | 40,089 | 48,226 | −8,137 | 24.3 | — |
| 2019 | 29,579 | 45,426 | −15,847 | 21.6 | — |
| 2020 | 30,516 | 34,454 | −3,938 | 27.1 | — |
| 2021 | 20,389 | 29,176 | −8,787 | 25.8 | — |
| 2022 | 21,362 | 31,994 | −10,632 | 19.6 | — |
In its most recent public year (2022), this organization spent $10,632 more than it brought in. Its reserves stood at about 19.6 months of spending, up from 10.5 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 2022. 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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