Boulder Community Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,166,515 | 1,945,029 | 3,221,486 | 142.8 | 0% |
| 2012 | 7,992,697 | 952,398 | 7,040,299 | 390.1 | 0% |
| 2013 | 6,370,200 | 3,389,753 | 2,980,447 | 121.3 | 0% |
| 2014 | 4,706,792 | 3,071,826 | 1,634,966 | 138.6 | 0% |
| 2015 | 2,897,047 | 3,194,197 | −297,150 | 125.7 | 0% |
| 2016 | 4,485,944 | 2,980,646 | 1,505,298 | 141.0 | 0% |
| 2017 | 6,193,206 | 3,109,692 | 3,083,514 | 155.8 | 0% |
| 2018 | 4,044,211 | 2,679,231 | 1,364,980 | 171.1 | 0% |
| 2019 | 4,687,291 | 2,808,254 | 1,879,037 | 191.9 | 0% |
| 2020 | 10,730,612 | 5,580,357 | 5,150,255 | 108.5 | 7% |
| 2021 | 6,238,582 | 3,449,660 | 2,788,922 | 200.6 | 3% |
| 2022 | 8,337,474 | 3,795,803 | 4,541,671 | 166.2 | 2% |
| 2023 | 5,513,141 | 4,324,906 | 1,188,235 | 167.5 | 7% |
In its most recent public year (2023), this organization brought in $1,188,235 more than it spent. Its reserves stood at about 167.5 months of spending, up from 142.8 in 2011. Staff pay was 7% of spending. $22,479,220 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
Boulder Community Health Foundation'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