Colorado Nurses Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,220 | 84,944 | −31,724 | 115.2 | 0% |
| 2012 | 113,040 | 98,174 | 14,866 | 101.5 | 0% |
| 2013 | 149,899 | 90,689 | 59,210 | 114.7 | 0% |
| 2014 | 82,877 | 82,788 | 89 | 129.6 | 0% |
| 2015 | 85,844 | 100,338 | −14,494 | 97.3 | 0% |
| 2016 | 22,560 | 83,196 | −60,636 | 111.7 | 0% |
| 2017 | 55,833 | 65,115 | −9,282 | 152.2 | 0% |
| 2018 | 84,188 | 87,621 | −3,433 | 104.6 | 0% |
| 2019 | 82,520 | 91,944 | −9,424 | 110.6 | 0% |
| 2020 | 86,464 | 120,846 | −34,382 | 84.4 | 13% |
| 2021 | 116,212 | 98,169 | 18,043 | 110.0 | 12% |
| 2022 | 154,998 | 165,909 | −10,911 | 52.8 | 12% |
| 2023 | 89,526 | 109,940 | −20,414 | 82.3 | 34% |
In its most recent public year (2023), this organization spent $20,414 more than it brought in. Its reserves stood at about 82.3 months of spending, down from 115.2 in 2011. Staff pay was 34% of spending. $60,000 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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