Caring For Denver Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 35,085,475 | 18,852,138 | 16,233,337 | 30.8 | 7% |
| 2021 | 42,900,195 | 36,241,108 | 6,659,087 | 18.1 | 3% |
| 2022 | 48,782,905 | 43,717,135 | 5,065,770 | 15.3 | 3% |
| 2023 | 51,168,517 | 47,701,186 | 3,467,331 | 15.5 | 3% |
In its most recent public year (2023), this organization brought in $3,467,331 more than it spent. Its reserves stood at about 15.5 months of spending, down from 30.8 in 2020. Staff pay was 3% of spending. $58,862,203 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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