Central Office Of Western Colorado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 71,613 | 71,215 | 398 | 6.3 | — |
| 2020 | 64,091 | 59,664 | 4,427 | 8.4 | — |
| 2021 | 82,198 | 66,112 | 16,086 | 10.5 | — |
| 2022 | 78,548 | 72,787 | 5,761 | 10.5 | — |
| 2023 | 85,830 | 70,236 | 15,594 | 13.5 | — |
In its most recent public year (2023), this organization brought in $15,594 more than it spent. Its reserves stood at about 13.5 months of spending, up from 6.3 in 2019.
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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