Northwest Colorado Community Health Partnership Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,816,726 | 1,039,967 | 776,759 | 10.0 | 29% |
| 2018 | 1,439,917 | 1,316,050 | 123,867 | 9.1 | 36% |
| 2019 | 1,253,166 | 1,384,939 | −131,773 | 7.5 | 33% |
| 2020 | 1,170,328 | 1,281,356 | −111,028 | 7.1 | 48% |
| 2021 | 1,484,019 | 1,438,898 | 45,121 | 6.7 | 63% |
| 2022 | 1,770,062 | 1,641,145 | 128,917 | 6.8 | 59% |
| 2023 | 2,852,282 | 2,238,555 | 613,727 | 8.3 | 56% |
In its most recent public year (2023), this organization brought in $613,727 more than it spent. Its reserves stood at about 8.3 months of spending, down from 10 in 2017. Staff pay was 56% of spending. $590,621 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
Northwest Colorado Community Health Partnership Inc'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