Catholic Health Initiatives Colorado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,375,303,695 | 1,331,877,031 | 43,426,664 | 9.9 | 30% |
| 2012 | 1,539,238,264 | 1,459,348,224 | 79,890,040 | 9.7 | 30% |
| 2013 | 1,620,832,791 | 1,543,030,108 | 77,802,683 | 9.7 | 30% |
| 2014 | 1,689,420,278 | 1,592,628,903 | 96,791,375 | 10.0 | 31% |
| 2015 | 1,735,465,316 | 1,634,316,493 | 101,148,823 | 10.3 | 32% |
| 2016 | 2,000,196,437 | 1,874,200,973 | 125,995,464 | 9.5 | 30% |
| 2017 | 2,037,139,031 | 1,889,250,034 | 147,888,997 | 10.2 | 32% |
| 2018 | 2,066,856,233 | 1,928,172,000 | 138,684,233 | 10.8 | 31% |
| 2019 | 2,190,065,562 | 1,986,825,346 | 203,240,216 | 11.5 | 29% |
| 2020 | 2,251,377,457 | 1,999,940,582 | 251,436,875 | 13.0 | 30% |
| 2021 | 2,304,804,255 | 2,031,442,928 | 273,361,327 | 14.8 | 30% |
| 2022 | 2,473,879,938 | 2,199,373,191 | 274,506,747 | 15.6 | 32% |
| 2023 | 2,634,498,679 | 2,453,902,240 | 180,596,439 | 14.7 | 32% |
In its most recent public year (2023), this organization brought in $180,596,439 more than it spent. Its reserves stood at about 14.7 months of spending, up from 9.9 in 2011. Staff pay was 32% of spending. $1,168,231 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
Catholic Health Initiatives Colorado's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works