Denver South Economic Development Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,588,238 | 2,119,097 | 469,141 | 8.9 | 43% |
| 2021 | 2,591,581 | 2,134,443 | 457,138 | 11.4 | 42% |
| 2022 | 2,583,341 | 2,402,355 | 180,986 | 11.3 | 39% |
| 2023 | 2,590,729 | 2,534,648 | 56,081 | 10.8 | 44% |
In its most recent public year (2023), this organization brought in $56,081 more than it spent. Its reserves stood at about 10.8 months of spending, up from 8.9 in 2020. Staff pay was 44% 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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