Colorado Humanities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,535,541 | 1,469,823 | 65,718 | 3.9 | 33% |
| 2021 | 1,045,561 | 1,052,549 | −6,988 | 6.2 | 47% |
| 2022 | 1,954,801 | 1,999,412 | −44,611 | 2.5 | 28% |
| 2023 | 1,699,474 | 1,452,664 | 246,810 | 5.6 | 43% |
In its most recent public year (2023), this organization brought in $246,810 more than it spent. Its reserves stood at about 5.6 months of spending, up from 3.9 in 2020. Staff pay was 43% of spending. $135,811 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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