Colorado Association For School- Based Health Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 391,651 | 621,869 | −230,218 | 14.0 | 42% |
| 2012 | 413,925 | 651,232 | −237,307 | 9.0 | 42% |
| 2013 | 1,047,696 | 624,346 | 423,350 | 17.5 | 40% |
| 2014 | 155,988 | 403,332 | −247,344 | 19.8 | 52% |
| 2015 | 591,563 | 377,978 | 213,585 | 27.9 | 48% |
| 2016 | 324,063 | 457,663 | −133,600 | 19.5 | 43% |
| 2017 | 625,118 | 552,660 | 72,458 | 17.7 | 35% |
| 2018 | 1,086,978 | 750,816 | 336,162 | 18.4 | 43% |
| 2019 | 567,675 | 958,328 | −390,653 | 10.5 | 31% |
| 2020 | 1,823,852 | 1,051,830 | 772,022 | 19.2 | 32% |
| 2021 | 1,226,045 | 931,397 | 294,648 | 26.1 | 34% |
| 2022 | 529,639 | 879,074 | −349,435 | 21.2 | 41% |
| 2023 | 622,423 | 955,975 | −333,552 | 16.0 | 38% |
In its most recent public year (2023), this organization spent $333,552 more than it brought in. Its reserves stood at about 16 months of spending, up from 14 in 2011. Staff pay was 38% of spending. $1,249,340 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
Colorado Association For School- Based Health Care'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