Project Self-Sufficiency Of Northern Colorado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,040,141 | 1,415,794 | 624,347 | 28.5 | 53% |
| 2021 | 1,518,170 | 1,389,212 | 128,958 | 31.7 | 51% |
| 2022 | 1,697,169 | 1,631,103 | 66,066 | 25.1 | 51% |
| 2023 | 1,583,143 | 1,742,217 | −159,074 | 24.1 | 50% |
In its most recent public year (2023), this organization spent $159,074 more than it brought in. Its reserves stood at about 24.1 months of spending, down from 28.5 in 2020. Staff pay was 50% of spending. $689,148 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
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