Colorado School Medicaid Consortium Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,196,466 | 985,785 | 210,681 | 24.6 | 55% |
| 2022 | 1,009,480 | 910,680 | 98,800 | 26.2 | 53% |
| 2023 | 1,139,671 | 1,016,084 | 123,587 | 25.8 | 51% |
| 2024 | 1,289,315 | 1,050,634 | 238,681 | 28.3 | 52% |
In its most recent public year (2024), this organization brought in $238,681 more than it spent. Its reserves stood at about 28.3 months of spending, up from 24.6 in 2021. Staff pay was 52% 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 2024. 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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