Western Colorado Human Resource Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 60,136 | 34,547 | 25,589 | 36.0 | — |
| 2021 | 66,070 | 59,716 | 6,354 | 22.1 | — |
| 2022 | 74,383 | 63,707 | 10,676 | 22.7 | — |
| 2023 | 66,025 | 78,967 | −12,942 | 16.4 | — |
In its most recent public year (2023), this organization spent $12,942 more than it brought in. Its reserves stood at about 16.4 months of spending, down from 36 in 2020.
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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