Colorado Legal Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,342,024 | 10,281,334 | −939,310 | 4.6 | 65% |
| 2012 | 10,164,419 | 9,986,440 | 177,979 | 5.0 | 0% |
| 2013 | 9,842,183 | 9,898,446 | −56,263 | 5.0 | 63% |
| 2014 | 10,386,782 | 10,397,315 | −10,533 | 4.7 | 64% |
| 2015 | 11,465,877 | 10,626,830 | 839,047 | 5.6 | 65% |
| 2016 | 11,374,346 | 10,734,981 | 639,365 | 6.2 | 64% |
| 2017 | 11,966,006 | 10,430,911 | 1,535,095 | 8.2 | 65% |
| 2018 | 12,954,309 | 11,214,112 | 1,740,197 | 9.5 | 63% |
| 2019 | 14,031,209 | 12,176,921 | 1,854,288 | 10.6 | 64% |
| 2020 | 15,674,430 | 13,060,890 | 2,613,540 | 12.2 | 65% |
| 2021 | 17,399,639 | 15,411,695 | 1,987,944 | 10.7 | 68% |
| 2022 | 17,161,248 | 17,386,469 | −225,221 | 9.4 | 65% |
| 2023 | 20,978,129 | 19,771,558 | 1,206,571 | 8.8 | 66% |
In its most recent public year (2023), this organization brought in $1,206,571 more than it spent. Its reserves stood at about 8.8 months of spending, up from 4.6 in 2011. Staff pay was 66% of spending. $5,176,374 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works