Northwest Denver Neighborhood Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 3,675 | 4,609 | −934 | 2.6 | 0% |
| 2014 | 55,422 | 7,401 | 48,021 | 79.5 | 0% |
| 2015 | 106,434 | 74,781 | 31,653 | 12.9 | 0% |
| 2016 | 23,930 | 95,861 | −71,931 | 3.1 | 0% |
| 2017 | 66,798 | 62,375 | 4,423 | 4.6 | 0% |
| 2018 | 59,877 | 64,226 | −4,349 | 4.6 | 0% |
| 2019 | 166,833 | 101,980 | 64,853 | 13.8 | — |
| 2020 | 76,531 | 46,138 | 30,393 | 38.5 | — |
| 2021 | 20,163 | 95,770 | −75,607 | 9.1 | — |
In its most recent public year (2021), this organization spent $75,607 more than it brought in. Its reserves stood at about 9.1 months of spending, up from 2.6 in 2013.
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 2021. 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
Northwest Denver Neighborhood Center's IRS filings as a feed — one entry per filing year, through 2021. 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