Home Builders Foundation Of Metropolitan Denver
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 897,585 | 765,731 | 131,854 | 12.5 | 44% |
| 2021 | 1,295,487 | 950,492 | 344,995 | 14.5 | 46% |
| 2022 | 1,223,621 | 1,114,420 | 109,201 | 13.5 | 48% |
| 2023 | 1,606,526 | 1,633,187 | −26,661 | 9.0 | 36% |
In its most recent public year (2023), this organization spent $26,661 more than it brought in. Its reserves stood at about 9 months of spending, down from 12.5 in 2020. Staff pay was 36% of spending. $77,925 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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