Urban Peak Denver
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,430,439 | 4,488,465 | −58,026 | 10.9 | 52% |
| 2012 | 4,029,748 | 4,376,573 | −346,825 | 10.6 | 51% |
| 2013 | 5,047,987 | 4,607,740 | 440,247 | 11.2 | 52% |
| 2014 | 4,645,586 | 4,564,305 | 81,281 | 11.4 | 54% |
| 2015 | 5,178,477 | 5,045,348 | 133,129 | 10.4 | 52% |
| 2016 | 4,154,096 | 4,868,586 | −714,490 | 9.0 | 56% |
| 2017 | 4,563,338 | 4,878,388 | −315,050 | 8.2 | 53% |
| 2018 | 6,794,821 | 5,028,307 | 1,766,514 | 12.1 | 56% |
| 2019 | 5,637,755 | 5,477,865 | 159,890 | 11.6 | 54% |
| 2020 | 7,452,068 | 7,057,501 | 394,567 | 9.8 | 54% |
| 2021 | 9,048,471 | 7,860,124 | 1,188,347 | 10.8 | 54% |
| 2022 | 13,197,874 | 8,676,725 | 4,521,149 | 15.5 | 52% |
| 2023 | 38,350,425 | 12,802,349 | 25,548,076 | 34.5 | 45% |
In its most recent public year (2023), this organization brought in $25,548,076 more than it spent. Its reserves stood at about 34.5 months of spending, up from 10.9 in 2011. Staff pay was 45% of spending. $32,113,007 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
Urban Peak Denver'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