Etm-Colorado Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 49,065 | 19,698 | 29,367 | 17.9 | 70% |
| 2020 | 207,514 | 216,879 | −9,365 | 1.1 | 70% |
| 2021 | 319,089 | 365,949 | −46,860 | -0.9 | 73% |
| 2022 | 509,869 | 490,288 | 19,581 | -0.2 | 64% |
| 2023 | 702,790 | 699,099 | 3,691 | -0.1 | 72% |
In its most recent public year (2023), this organization brought in $3,691 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.1 months), down from 17.9 in 2019. Staff pay was 72% 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
Etm-Colorado 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