Colorado Uplift
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,776,296 | 4,278,430 | −502,134 | 20.8 | 54% |
| 2012 | 4,606,923 | 4,658,223 | −51,300 | 19.1 | 52% |
| 2013 | 5,308,526 | 4,938,287 | 370,239 | 19.1 | 50% |
| 2014 | 742,541 | 2,755,065 | −2,012,524 | 25.6 | 50% |
| 2015 | 4,843,921 | 5,603,876 | −759,955 | 10.9 | 52% |
| 2016 | 5,424,541 | 5,885,679 | −461,138 | 9.3 | 53% |
| 2017 | 5,265,371 | 5,716,706 | −451,335 | 8.9 | 49% |
| 2018 | 4,120,501 | 5,383,519 | −1,263,018 | 6.6 | 49% |
| 2019 | 4,128,029 | 4,603,513 | −475,484 | 6.4 | 52% |
| 2020 | 1,914,937 | 2,102,459 | −187,522 | 12.9 | 57% |
| 2021 | 5,341,979 | 4,197,663 | 1,144,316 | 9.9 | 51% |
| 2022 | 4,486,037 | 4,321,309 | 164,728 | 9.6 | 52% |
| 2023 | 4,094,747 | 4,671,366 | −576,619 | 7.6 | 52% |
In its most recent public year (2023), this organization spent $576,619 more than it brought in. Its reserves stood at about 7.6 months of spending, down from 20.8 in 2011. Staff pay was 52% of spending. $1,779,254 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
Colorado Uplift'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