Colorado Prevention Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,553,595 | 9,532,753 | 20,842 | 2.2 | 33% |
| 2012 | 5,937,090 | 5,875,350 | 61,740 | 3.7 | 48% |
| 2013 | 7,605,172 | 7,436,109 | 169,063 | 3.2 | 39% |
| 2014 | 7,605,675 | 7,580,730 | 24,945 | 3.2 | 46% |
| 2015 | 11,533,777 | 10,844,050 | 689,727 | 3.0 | 42% |
| 2016 | 12,979,895 | 11,476,363 | 1,503,532 | 4.4 | 44% |
| 2017 | 13,848,603 | 12,359,036 | 1,489,567 | 5.6 | 44% |
| 2018 | 15,332,764 | 14,602,917 | 729,847 | 5.1 | 43% |
| 2019 | 17,630,857 | 15,893,507 | 1,737,350 | 5.8 | 43% |
| 2020 | 16,010,072 | 13,336,843 | 2,673,229 | 9.3 | 47% |
| 2021 | 15,993,766 | 13,078,663 | 2,915,103 | 12.2 | 44% |
| 2022 | 15,325,626 | 14,349,651 | 975,975 | 11.2 | 47% |
| 2023 | 23,830,568 | 23,134,368 | 696,200 | 7.6 | 33% |
In its most recent public year (2023), this organization brought in $696,200 more than it spent. Its reserves stood at about 7.6 months of spending, up from 2.2 in 2011. Staff pay was 33% of spending. $1,095,146 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 Prevention Center'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