Mental Health America Of Colorado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,120,370 | 1,300,977 | −180,607 | 7.6 | 56% |
| 2012 | 1,275,762 | 1,252,809 | 22,953 | 8.1 | 55% |
| 2013 | 1,048,582 | 1,022,007 | 26,575 | 10.4 | 59% |
| 2014 | 1,184,204 | 1,075,503 | 108,701 | 11.1 | 60% |
| 2015 | 980,089 | 1,060,951 | −80,862 | 10.3 | 59% |
| 2016 | 972,187 | 934,985 | 37,202 | 12.2 | 62% |
| 2017 | 1,153,451 | 960,909 | 192,542 | 14.2 | 64% |
| 2018 | 4,520,645 | 1,286,889 | 3,233,756 | 40.8 | 65% |
| 2019 | 2,003,277 | 1,689,476 | 313,801 | 33.3 | 73% |
| 2020 | 1,564,789 | 1,590,002 | −25,213 | 35.2 | 75% |
| 2021 | 1,728,484 | 1,553,599 | 174,885 | 38.0 | 48% |
| 2022 | 2,192,378 | 2,369,007 | −176,629 | 22.6 | 34% |
| 2023 | 4,918,351 | 2,826,045 | 2,092,306 | 29.6 | 47% |
In its most recent public year (2023), this organization brought in $2,092,306 more than it spent. Its reserves stood at about 29.6 months of spending, up from 7.6 in 2011. Staff pay was 47% of spending. $3,068,912 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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