Careers In Construction Colorado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 994,257 | 688,778 | 305,479 | 8.8 | 26% |
| 2020 | 1,485,515 | 1,353,159 | 132,356 | 5.8 | 27% |
| 2021 | 961,111 | 764,473 | 196,638 | 13.4 | 50% |
| 2022 | 4,103,510 | 1,202,519 | 2,900,991 | 37.5 | 0% |
| 2023 | 1,139,836 | 1,492,088 | −352,252 | 27.4 | 16% |
In its most recent public year (2023), this organization spent $352,252 more than it brought in. Its reserves stood at about 27.4 months of spending, up from 8.8 in 2019. Staff pay was 16% of spending. $2,849,000 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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