Metropolitan Denver Homeless Initiative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 94,446 | 101,092 | −6,646 | 17.2 | 19% |
| 2013 | 125,399 | 159,242 | −33,843 | 8.5 | 53% |
| 2014 | 317,787 | 263,923 | 53,864 | 7.6 | 59% |
| 2015 | 411,355 | 393,206 | 18,149 | 5.6 | 44% |
| 2016 | 637,033 | 415,093 | 221,940 | 11.7 | 52% |
| 2017 | 730,798 | 900,432 | −169,634 | 3.2 | 46% |
| 2018 | 1,589,361 | 1,425,432 | 163,929 | 3.4 | 31% |
| 2019 | 2,820,652 | 2,289,411 | 531,241 | 4.9 | 37% |
| 2020 | 2,799,174 | 3,029,291 | −230,117 | 3.7 | 33% |
| 2021 | 5,833,141 | 4,327,814 | 1,505,327 | 6.1 | 32% |
| 2022 | 5,251,505 | 5,739,458 | −487,953 | 3.3 | 27% |
| 2023 | 4,294,505 | 4,441,021 | −146,516 | 3.9 | 40% |
In its most recent public year (2023), this organization spent $146,516 more than it brought in. Its reserves stood at about 3.9 months of spending, down from 17.2 in 2012. Staff pay was 40% of spending. $927,318 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
Metropolitan Denver Homeless Initiative Inc'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