Community Economic Development Company Of Colorado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 265,835 | 349,313 | −83,478 | 3.3 | 51% |
| 2021 | 238,679 | 324,954 | −86,275 | 0.3 | 50% |
| 2022 | 181,441 | 185,693 | −4,252 | 0.3 | — |
| 2023 | 281,721 | 270,076 | 11,645 | 0.7 | 41% |
In its most recent public year (2023), this organization brought in $11,645 more than it spent. Its reserves stood at about 0.7 months of spending, down from 3.3 in 2020. Staff pay was 41% 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
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