Historic Denver Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,396,332 | 1,351,587 | 44,745 | 10.0 | 25% |
| 2012 | 1,425,454 | 1,313,401 | 112,053 | 11.3 | 27% |
| 2013 | 1,420,040 | 1,157,600 | 262,440 | 15.6 | 33% |
| 2014 | 2,337,647 | 2,155,250 | 182,397 | 9.4 | 21% |
| 2015 | 1,776,195 | 1,556,056 | 220,139 | 14.6 | 29% |
| 2016 | 1,945,857 | 1,640,947 | 304,910 | 16.1 | 29% |
| 2017 | 1,618,596 | 1,593,547 | 25,049 | 17.0 | 36% |
| 2018 | 2,217,945 | 2,150,145 | 67,800 | 12.8 | 30% |
| 2019 | 2,211,022 | 2,285,240 | −74,218 | 10.8 | 35% |
| 2020 | 1,201,415 | 1,287,921 | −86,506 | 19.4 | 56% |
| 2021 | 1,380,558 | 1,332,019 | 48,539 | 19.5 | 58% |
| 2022 | 1,654,907 | 1,677,203 | −22,296 | 14.6 | 52% |
| 2023 | 1,741,980 | 1,852,250 | −110,270 | 12.9 | 57% |
In its most recent public year (2023), this organization spent $110,270 more than it brought in. Its reserves stood at about 12.9 months of spending, up from 10 in 2011. Staff pay was 57% 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
Historic Denver Inc'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