Move Colorado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,500 | 84,900 | −22,400 | 2.0 | — |
| 2012 | 107,620 | 98,422 | 9,198 | 2.8 | — |
| 2013 | 96,849 | 112,612 | −15,763 | 0.8 | — |
| 2014 | 100,679 | 79,150 | 21,529 | 4.4 | — |
| 2015 | 1,700 | 15,512 | −13,812 | 11.7 | — |
| 2016 | 29,000 | 15,403 | 13,597 | 22.3 | — |
| 2017 | 37,350 | 19,783 | 17,567 | 28.0 | — |
| 2018 | 21,550 | 64,422 | −42,872 | 0.6 | — |
| 2019 | 45,500 | 30,111 | 15,389 | 7.5 | — |
| 2020 | 38,600 | 20,463 | 18,137 | 21.6 | — |
| 2021 | 92,650 | 64,332 | 28,318 | 12.2 | — |
| 2022 | 147,200 | 114,806 | 32,394 | 10.2 | — |
| 2023 | 77,874 | 118,350 | −40,476 | 5.8 | — |
In its most recent public year (2023), this organization spent $40,476 more than it brought in. Its reserves stood at about 5.8 months of spending, up from 2 in 2011.
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
Move Colorado'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