Colorado Succeeds
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,163,752 | 555,182 | 608,570 | 14.9 | 41% |
| 2012 | 556,437 | 971,800 | −415,363 | 3.4 | 29% |
| 2013 | 1,885,564 | 1,106,387 | 779,177 | 10.6 | 20% |
| 2014 | 1,705,778 | 1,562,089 | 143,689 | 8.6 | 20% |
| 2015 | 1,177,585 | 1,073,091 | 104,494 | 13.7 | 37% |
| 2016 | 1,453,972 | 1,447,438 | 6,534 | 10.2 | 36% |
| 2017 | 1,839,967 | 1,736,134 | 103,833 | 9.2 | 39% |
| 2018 | 2,097,351 | 1,952,462 | 144,889 | 9.1 | 40% |
| 2019 | 2,595,529 | 2,591,260 | 4,269 | 7.3 | 35% |
| 2020 | 6,790,386 | 5,508,434 | 1,281,952 | 6.2 | 20% |
| 2021 | 4,371,975 | 4,025,633 | 346,342 | 9.5 | 28% |
| 2022 | 2,867,831 | 2,425,706 | 442,125 | 18.0 | 51% |
| 2023 | 3,240,639 | 2,528,051 | 712,588 | 20.6 | 54% |
In its most recent public year (2023), this organization brought in $712,588 more than it spent. Its reserves stood at about 20.6 months of spending, up from 14.9 in 2011. Staff pay was 54% of spending. $256,138 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
Colorado Succeeds'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