Colorado Health Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,233,008 | 1,154,736 | 78,272 | 7.0 | 23% |
| 2012 | 9,156,849 | 8,871,542 | 285,307 | 2.9 | 28% |
| 2013 | 9,852,320 | 9,852,890 | −570 | 2.6 | 27% |
| 2014 | 11,088,590 | 10,716,775 | 371,815 | 2.8 | 30% |
| 2015 | 14,409,258 | 13,713,742 | 695,516 | 2.8 | 27% |
| 2016 | 16,272,745 | 15,161,638 | 1,111,107 | 3.4 | 27% |
| 2017 | 17,010,588 | 16,651,653 | 358,935 | 3.4 | 25% |
| 2018 | 21,158,270 | 20,144,987 | 1,013,283 | 3.4 | 23% |
| 2020 | 24,615,295 | 24,678,633 | −63,338 | 3.2 | 28% |
| 2021 | 27,947,615 | 26,195,417 | 1,752,198 | 3.8 | 28% |
| 2022 | 28,725,343 | 28,464,322 | 261,021 | 3.6 | 34% |
| 2023 | 31,862,966 | 31,590,424 | 272,542 | 3.3 | 34% |
In its most recent public year (2023), this organization brought in $272,542 more than it spent. Its reserves stood at about 3.3 months of spending, down from 7 in 2011. Staff pay was 34% of spending. $744,758 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 Health Network Inc'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