Colorado Rural Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,762,599 | 3,709,817 | −947,218 | 9.9 | 37% |
| 2012 | 2,440,677 | 3,459,830 | −1,019,153 | 7.1 | 34% |
| 2013 | 3,706,976 | 3,820,422 | −113,446 | 6.0 | 33% |
| 2014 | 3,143,556 | 3,432,588 | −289,032 | 5.7 | 38% |
| 2015 | 3,860,113 | 3,656,687 | 203,426 | 6.0 | 42% |
| 2016 | 3,256,221 | 3,658,469 | −402,248 | 4.7 | 47% |
| 2017 | 3,056,538 | 3,019,807 | 36,731 | 5.8 | 49% |
| 2018 | 2,471,267 | 2,715,370 | −244,103 | 5.4 | 56% |
| 2019 | 2,752,592 | 2,482,122 | 270,470 | 7.2 | 55% |
| 2020 | 5,557,035 | 5,610,121 | −53,086 | 3.1 | 26% |
| 2021 | 3,382,197 | 2,868,402 | 513,795 | 8.2 | 48% |
| 2022 | 9,081,497 | 8,063,126 | 1,018,371 | 4.4 | 22% |
| 2023 | 4,849,278 | 4,481,435 | 367,843 | 8.9 | 40% |
In its most recent public year (2023), this organization brought in $367,843 more than it spent. Its reserves stood at about 8.9 months of spending. Staff pay was 40% of spending. $456,129 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 Rural Health 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