Child Advocates - Denver Casa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 894,469 | 750,486 | 143,983 | 15.1 | 71% |
| 2021 | 1,096,585 | 928,105 | 168,480 | 14.5 | 72% |
| 2022 | 1,168,538 | 1,133,394 | 35,144 | 12.5 | 85% |
| 2023 | 1,539,241 | 1,203,519 | 335,722 | 15.1 | 69% |
In its most recent public year (2023), this organization brought in $335,722 more than it spent. Its reserves stood at about 15.1 months of spending. Staff pay was 69% of spending. $72,457 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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