Western Colorado Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 276,015 | 238,388 | 37,627 | 6.3 | 44% |
| 2011 | 261,657 | 231,356 | 30,301 | 8.1 | 40% |
| 2012 | 321,577 | 261,389 | 60,188 | 9.9 | 39% |
| 2013 | 330,414 | 292,238 | 38,176 | 10.5 | 48% |
| 2014 | 404,968 | 315,392 | 89,576 | 13.1 | 50% |
| 2015 | 378,968 | 402,648 | −23,680 | 9.6 | 59% |
| 2016 | 412,285 | 435,447 | −23,162 | 8.2 | 58% |
| 2017 | 416,104 | 479,980 | −63,876 | 5.8 | 47% |
| 2018 | 474,951 | 427,851 | 47,100 | 7.9 | 51% |
| 2019 | 677,289 | 563,189 | 114,100 | 8.5 | 51% |
| 2020 | 942,868 | 623,588 | 319,280 | 15.1 | 49% |
| 2021 | 760,704 | 627,711 | 132,993 | 17.5 | 56% |
| 2022 | 1,139,868 | 925,228 | 214,640 | 14.7 | 59% |
| 2023 | 2,804,198 | 2,715,999 | 88,199 | 6.2 | 34% |
In its most recent public year (2023), this organization brought in $88,199 more than it spent. Its reserves stood at about 6.2 months of spending. Staff pay was 34% of spending. $556,192 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
Western Colorado Alliance'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