Colorado Medical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,012,761 | 2,931,731 | 81,030 | 7.7 | 44% |
| 2021 | 2,980,232 | 2,616,763 | 363,469 | 11.9 | 50% |
| 2022 | 3,217,351 | 2,986,740 | 230,611 | 10.0 | 47% |
| 2023 | 2,857,494 | 2,787,207 | 70,287 | 10.8 | 44% |
In its most recent public year (2023), this organization brought in $70,287 more than it spent. Its reserves stood at about 10.8 months of spending, up from 7.7 in 2020. Staff pay was 44% 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
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