Denverworks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 357,406 | 449,243 | −91,837 | 7.1 | 47% |
| 2012 | 181,619 | 228,989 | −47,370 | 11.4 | 54% |
| 2013 | 267,240 | 274,417 | −7,177 | 9.2 | 54% |
| 2014 | 337,758 | 340,623 | −2,865 | 7.3 | 54% |
| 2015 | 180,895 | 217,416 | −36,521 | 9.4 | 68% |
| 2016 | 171,572 | 198,944 | −27,372 | 8.6 | 70% |
| 2017 | 273,134 | 236,677 | 36,457 | 9.1 | 54% |
| 2018 | 918,541 | 903,151 | 15,390 | 2.5 | 47% |
| 2019 | 1,139,267 | 1,255,231 | −115,964 | 0.7 | 50% |
| 2020 | 1,538,674 | 1,299,866 | 238,808 | 2.9 | 55% |
| 2021 | 2,720,008 | 2,014,023 | 705,985 | 6.0 | 44% |
| 2022 | 6,201,899 | 5,343,078 | 858,821 | 4.2 | 25% |
| 2023 | 4,945,283 | 6,259,372 | −1,314,089 | 1.0 | 36% |
In its most recent public year (2023), this organization spent $1,314,089 more than it brought in. Its reserves stood at about 1 months of spending, down from 7.1 in 2011. Staff pay was 36% of spending. $154,662 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
Denverworks'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