Colorado West Healthcare System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,591,641 | 69,632,994 | 1,958,647 | 2.8 | 36% |
| 2012 | 78,351,266 | 73,995,986 | 4,355,280 | 3.3 | 37% |
| 2013 | 78,313,660 | 75,676,546 | 2,637,114 | 3.6 | 37% |
| 2014 | 81,497,796 | 77,033,153 | 4,464,643 | 4.2 | 38% |
| 2015 | 95,746,213 | 92,517,171 | 3,229,042 | 4.0 | 40% |
| 2016 | 85,600,525 | 89,205,999 | −3,605,474 | 3.4 | 36% |
| 2017 | 129,170,267 | 129,889,286 | −719,019 | 2.2 | 38% |
| 2018 | 150,784,871 | 150,439,818 | 345,053 | 2.0 | 39% |
| 2019 | 180,492,504 | 167,946,754 | 12,545,750 | 2.7 | 42% |
| 2020 | 198,148,366 | 186,817,679 | 11,330,687 | 3.1 | 39% |
| 2022 | 240,542,917 | 240,015,615 | 527,302 | 3.0 | 36% |
| 2023 | 268,809,181 | 262,576,929 | 6,232,252 | 3.1 | 36% |
In its most recent public year (2023), this organization brought in $6,232,252 more than it spent. Its reserves stood at about 3.1 months of spending. Staff pay was 36% 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
Colorado West Healthcare System'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