Denver Public Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,942,619 | 9,780,269 | 162,350 | 8.1 | 6% |
| 2012 | 13,825,436 | 13,517,188 | 308,248 | 6.1 | 5% |
| 2013 | 14,908,544 | 14,887,579 | 20,965 | 5.6 | 5% |
| 2014 | 14,090,988 | 14,249,498 | −158,510 | 5.7 | 6% |
| 2015 | 15,370,107 | 15,379,948 | −9,841 | 5.3 | 6% |
| 2016 | 14,475,336 | 13,776,001 | 699,335 | 6.5 | 7% |
| 2017 | 9,644,214 | 9,378,421 | 265,793 | 9.9 | 10% |
| 2018 | 8,950,866 | 7,974,261 | 976,605 | 13.3 | 11% |
| 2019 | 12,516,518 | 8,763,148 | 3,753,370 | 17.3 | 10% |
| 2020 | 7,715,915 | 7,823,781 | −107,866 | 19.3 | 11% |
| 2021 | 5,943,994 | 6,120,436 | −176,442 | 25.0 | 14% |
| 2022 | 5,642,345 | 6,221,181 | −578,836 | 23.4 | 15% |
| 2023 | 6,184,944 | 6,699,524 | −514,580 | 21.1 | 17% |
| 2024 | 7,796,710 | 9,184,879 | −1,388,169 | 14.3 | 13% |
In its most recent public year (2024), this organization spent $1,388,169 more than it brought in. Its reserves stood at about 14.3 months of spending, up from 8.1 in 2011. Staff pay was 13% of spending. $5,984,571 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 2024. 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
Denver Public Schools Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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