Mca Denver
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,056,531 | 3,438,240 | −1,381,709 | 31.6 | 28% |
| 2013 | 5,308,501 | 3,550,331 | 1,758,170 | 37.7 | 30% |
| 2014 | 3,739,565 | 3,509,500 | 230,065 | 40.6 | 33% |
| 2015 | 4,907,137 | 3,168,228 | 1,738,909 | 51.8 | 35% |
| 2016 | 3,223,025 | 3,439,205 | −216,180 | 47.0 | 41% |
| 2017 | 5,267,400 | 4,318,686 | 948,714 | 40.2 | 41% |
| 2018 | 10,110,999 | 5,208,942 | 4,902,057 | 44.6 | 37% |
| 2019 | 6,524,195 | 5,598,893 | 925,302 | 42.4 | 37% |
| 2020 | 3,460,829 | 4,535,832 | −1,075,003 | 49.3 | 44% |
| 2021 | 3,864,884 | 4,345,945 | −481,061 | 51.8 | 46% |
| 2022 | 5,372,838 | 5,028,112 | 344,726 | 44.3 | 42% |
| 2023 | 6,484,676 | 5,860,238 | 624,438 | 40.0 | 45% |
| 2024 | 5,103,941 | 5,701,188 | −597,247 | 41.1 | 47% |
In its most recent public year (2024), this organization spent $597,247 more than it brought in. Its reserves stood at about 41.1 months of spending, up from 31.6 in 2012. Staff pay was 47% of spending. $10,782,360 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 2024. 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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