Caring For Colorado Centennial Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 20,120,712 | 12,628 | 20,108,084 | 21246.3 | 0% |
| 2020 | 3,018,686 | 2,168,314 | 850,372 | 138.8 | 9% |
| 2021 | 6,886,371 | 8,274,740 | −1,388,369 | 42.5 | 5% |
| 2022 | 10,829,484 | 4,342,753 | 6,486,731 | 86.9 | 13% |
| 2023 | 709,395 | 5,692,335 | −4,982,940 | 60.6 | 8% |
In its most recent public year (2023), this organization spent $4,982,940 more than it brought in. Its reserves stood at about 60.6 months of spending, down from 21246.3 in 2019. Staff pay was 8% of spending. $28,753,864 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
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