Boulder Community Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 309,734,619 | 286,741,482 | 22,993,137 | 11.3 | 39% |
| 2012 | 323,818,235 | 300,103,411 | 23,714,824 | 12.2 | 40% |
| 2013 | 325,294,419 | 310,375,971 | 14,918,448 | 14.4 | 40% |
| 2014 | 339,754,751 | 308,921,195 | 30,833,556 | 14.7 | 41% |
| 2015 | 364,461,152 | 348,356,873 | 16,104,279 | 13.4 | 38% |
| 2016 | 361,266,946 | 336,013,943 | 25,253,003 | 15.1 | 43% |
| 2017 | 408,057,705 | 371,228,801 | 36,828,904 | 15.1 | 41% |
| 2018 | 389,984,514 | 381,457,208 | 8,527,306 | 14.0 | 41% |
| 2019 | 392,696,552 | 385,924,022 | 6,772,530 | 15.3 | 42% |
| 2020 | 373,284,293 | 363,494,322 | 9,789,971 | 17.4 | 44% |
| 2021 | 430,997,019 | 401,067,083 | 29,929,936 | 17.8 | 38% |
| 2022 | 424,547,516 | 424,186,222 | 361,294 | 15.1 | 39% |
| 2023 | 457,954,042 | 449,225,471 | 8,728,571 | 15.7 | 40% |
In its most recent public year (2023), this organization brought in $8,728,571 more than it spent. Its reserves stood at about 15.7 months of spending, up from 11.3 in 2011. Staff pay was 40% of spending. $61,417,190 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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