Make-A-Wish Foundation Of Colorado Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,591,547 | 2,845,496 | −253,949 | 3.9 | 25% |
| 2012 | 3,092,253 | 3,431,599 | −339,346 | 2.0 | 20% |
| 2013 | 3,634,661 | 3,118,937 | 515,724 | 4.2 | 27% |
| 2014 | 4,409,223 | 4,295,137 | 114,086 | 3.4 | 22% |
| 2015 | 4,510,921 | 4,012,108 | 498,813 | 5.1 | 24% |
| 2016 | 4,246,135 | 4,733,159 | −487,024 | 3.1 | 22% |
| 2017 | 5,381,374 | 6,144,150 | −762,776 | 1.0 | 18% |
| 2018 | 4,776,342 | 4,821,606 | −45,264 | 1.3 | 23% |
| 2019 | 5,666,603 | 5,030,994 | 635,609 | 8.6 | 25% |
| 2020 | 5,336,251 | 4,278,529 | 1,057,722 | 13.1 | 28% |
| 2021 | 4,946,826 | 3,903,439 | 1,043,387 | 18.3 | 30% |
| 2022 | 6,493,063 | 4,902,158 | 1,590,905 | 17.8 | 27% |
| 2023 | 7,360,266 | 7,610,028 | −249,762 | 11.1 | 25% |
In its most recent public year (2023), this organization spent $249,762 more than it brought in. Its reserves stood at about 11.1 months of spending, up from 3.9 in 2011. Staff pay was 25% of spending. $458,070 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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