Housing Resources Of Western Colorado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,344,886 | 4,648,783 | 696,103 | 20.9 | 35% |
| 2012 | 4,079,835 | 4,010,047 | 69,788 | 24.5 | 36% |
| 2013 | 3,810,511 | 3,604,613 | 205,898 | 27.6 | 32% |
| 2014 | 3,013,694 | 3,222,653 | −208,959 | 30.0 | 41% |
| 2015 | 3,290,999 | 3,426,838 | −135,839 | 28.5 | 2% |
| 2016 | 4,488,181 | 4,035,068 | 453,113 | 23.0 | 34% |
| 2017 | 3,296,551 | 4,304,611 | −1,008,060 | 20.6 | 33% |
| 2018 | 3,762,628 | 4,020,202 | −257,574 | 21.3 | 31% |
| 2019 | 4,287,677 | 4,272,113 | 15,564 | 20.0 | 31% |
| 2020 | 4,804,755 | 4,557,299 | 247,456 | 19.3 | 34% |
| 2021 | 5,673,057 | 5,006,807 | 666,250 | 19.1 | 32% |
| 2022 | 5,958,383 | 5,998,504 | −40,121 | 15.9 | 32% |
| 2023 | 8,374,988 | 7,436,601 | 938,387 | 14.3 | 29% |
In its most recent public year (2023), this organization brought in $938,387 more than it spent. Its reserves stood at about 14.3 months of spending, down from 20.9 in 2011. Staff pay was 29% of spending. $4,282,970 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
Housing Resources Of Western Colorado'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