Catholic Health Initiatives Colorado Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,952,267 | 16,038,869 | 913,398 | 30.4 | 22% |
| 2012 | 14,792,828 | 13,948,409 | 844,419 | 34.0 | 19% |
| 2013 | 21,066,341 | 14,567,506 | 6,498,835 | 39.2 | 18% |
| 2014 | 22,848,814 | 21,635,889 | 1,212,925 | 30.6 | 10% |
| 2015 | 21,741,747 | 15,172,129 | 6,569,618 | 47.9 | 18% |
| 2016 | 20,441,015 | 21,603,020 | −1,162,005 | 30.9 | 21% |
| 2017 | 25,186,738 | 24,601,571 | 585,167 | 27.6 | 9% |
| 2018 | 23,552,018 | 18,579,231 | 4,972,787 | 39.4 | 12% |
| 2019 | 17,910,533 | 17,469,746 | 440,787 | 43.2 | 12% |
| 2020 | 19,462,747 | 18,826,108 | 636,639 | 39.7 | 11% |
| 2021 | 22,290,693 | 20,889,959 | 1,400,734 | 42.3 | 10% |
| 2022 | 23,185,458 | 17,159,659 | 6,025,799 | 50.2 | 9% |
| 2023 | 16,854,035 | 14,465,963 | 2,388,072 | 63.1 | 11% |
In its most recent public year (2023), this organization brought in $2,388,072 more than it spent. Its reserves stood at about 63.1 months of spending, up from 30.4 in 2011. Staff pay was 11% of spending. $52,196,103 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
Catholic Health Initiatives Colorado 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