Community Ministry Of Southwest Denver
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 963,744 | 910,300 | 53,444 | 3.3 | 10% |
| 2012 | 935,435 | 964,161 | −28,726 | 2.8 | 9% |
| 2013 | 1,052,585 | 1,007,192 | 45,393 | 3.2 | 11% |
| 2014 | 1,046,836 | 1,082,906 | −36,070 | 2.6 | 10% |
| 2015 | 1,092,677 | 980,591 | 112,086 | 4.2 | 10% |
| 2016 | 1,619,967 | 1,637,216 | −17,249 | 2.4 | 6% |
| 2017 | 1,723,672 | 1,666,785 | 56,887 | 2.8 | 6% |
| 2018 | 1,771,468 | 1,791,016 | −19,548 | 2.4 | 6% |
| 2019 | 2,038,304 | 1,586,620 | 451,684 | 6.2 | 7% |
| 2020 | 2,316,648 | 1,834,723 | 481,925 | 8.5 | 6% |
| 2021 | 1,881,231 | 1,742,646 | 138,585 | 9.9 | 6% |
| 2022 | 1,626,868 | 1,456,573 | 170,295 | 13.2 | 8% |
| 2023 | 1,854,969 | 1,731,528 | 123,441 | 12.0 | 9% |
In its most recent public year (2023), this organization brought in $123,441 more than it spent. Its reserves stood at about 12 months of spending, up from 3.3 in 2011. Staff pay was 9% 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
Community Ministry Of Southwest Denver'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