Colorado Healing Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,000,000 | 0 | 1,000,000 | — | — |
| 2019 | 20,274 | 135,533 | −115,259 | 78.3 | 32% |
| 2020 | 136,690 | 205,236 | −68,546 | 48.4 | 43% |
| 2021 | 4,957,078 | 3,060,810 | 1,896,268 | 10.7 | 3% |
| 2022 | 2,824,861 | 1,275,101 | 1,549,760 | 40.3 | 8% |
| 2023 | 841,899 | 3,446,590 | −2,604,691 | 6.7 | 4% |
In its most recent public year (2023), this organization spent $2,604,691 more than it brought in. Its reserves stood at about 6.7 months of spending. Staff pay was 4% of spending. $1,654,071 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 Healing Fund'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