Denver Research Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,802,285 | 2,340,770 | 461,515 | 8.6 | 35% |
| 2012 | 4,554,149 | 4,011,587 | 542,562 | 6.6 | 35% |
| 2013 | 5,388,815 | 5,386,081 | 2,734 | 4.9 | 40% |
| 2014 | 7,188,903 | 7,428,938 | −240,035 | 3.5 | 32% |
| 2015 | 6,068,950 | 6,661,346 | −592,396 | 3.2 | 35% |
| 2016 | 7,057,888 | 6,656,354 | 401,534 | 3.9 | 44% |
| 2017 | 5,946,220 | 5,932,855 | 13,365 | 4.4 | 43% |
| 2018 | 5,934,448 | 5,725,310 | 209,138 | 5.0 | 43% |
| 2019 | 7,969,061 | 7,191,328 | 777,733 | 5.3 | 38% |
| 2020 | 8,913,502 | 8,681,195 | 232,307 | 4.7 | 31% |
| 2021 | 9,165,771 | 9,018,338 | 147,433 | 4.7 | 25% |
| 2022 | 7,808,781 | 7,136,404 | 672,377 | 7.1 | 34% |
| 2023 | 4,969,818 | 6,110,016 | −1,140,198 | 6.0 | 38% |
In its most recent public year (2023), this organization spent $1,140,198 more than it brought in. Its reserves stood at about 6 months of spending, down from 8.6 in 2011. Staff pay was 38% of spending. $277,206 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
Denver Research Institute'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