Homies Unidos Denver
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 29,000 | 26,595 | 2,405 | 0.0 | 17% |
| 2017 | 26,200 | 24,400 | 1,800 | 0.0 | 17% |
| 2018 | 18,503 | 17,494 | 1,009 | 0.0 | 22% |
| 2019 | 105,000 | 103,987 | 1,013 | 0.0 | 58% |
| 2020 | 86,360 | 85,514 | 846 | 0.0 | 47% |
| 2021 | 117,693 | 86,073 | 31,620 | 4.4 | — |
| 2022 | 276,621 | 221,337 | 55,284 | 4.3 | 75% |
| 2023 | 535,453 | 565,119 | −29,666 | 1.1 | 54% |
In its most recent public year (2023), this organization spent $29,666 more than it brought in. Its reserves stood at about 1.1 months of spending, up from 0 in 2016. Staff pay was 54% 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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