Colorado Association For Infant Mental Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 345,497 | 250,683 | 94,814 | 12.0 | 54% |
| 2021 | 310,250 | 450,017 | −139,767 | 2.9 | 40% |
| 2022 | 200,883 | 284,242 | −83,359 | 1.1 | 46% |
| 2023 | 221,888 | 182,577 | 39,311 | 4.2 | 47% |
In its most recent public year (2023), this organization brought in $39,311 more than it spent. Its reserves stood at about 4.2 months of spending, down from 12 in 2020. Staff pay was 47% 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 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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