Colorado Families For Hands And Voices
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 118,480 | 113,642 | 4,838 | 2.1 | — |
| 2012 | 100,505 | 97,164 | 3,341 | 2.9 | — |
| 2013 | 176,959 | 169,462 | 7,497 | 2.2 | — |
| 2014 | 183,898 | 162,857 | 21,041 | 3.8 | — |
| 2015 | 129,589 | 145,191 | −15,602 | 3.0 | — |
| 2016 | 138,583 | 119,742 | 18,841 | 5.5 | — |
| 2017 | 141,082 | 126,728 | 14,354 | 6.6 | — |
| 2018 | 191,997 | 163,284 | 28,713 | 4.3 | — |
| 2020 | 297,748 | 294,138 | 3,610 | 3.9 | 22% |
| 2021 | 83,386 | 78,412 | 4,974 | 15.5 | — |
| 2022 | 58,767 | 84,862 | −26,095 | 10.6 | — |
| 2023 | 80,659 | 84,167 | −3,508 | 10.2 | — |
In its most recent public year (2023), this organization spent $3,508 more than it brought in. Its reserves stood at about 10.2 months of spending, up from 2.1 in 2011.
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
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