Denver Homeless Voice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 247,081 | 257,901 | −10,820 | 1.1 | 42% |
| 2012 | 138,461 | 111,708 | 26,753 | 5.5 | — |
| 2013 | 143,842 | 126,963 | 16,879 | 6.4 | — |
| 2014 | 119,752 | 144,047 | −24,295 | 3.5 | — |
| 2015 | 145,098 | 129,012 | 16,086 | 5.4 | — |
| 2016 | 103,247 | 129,656 | −26,409 | 2.7 | — |
| 2017 | 133,732 | 124,707 | 9,025 | 3.5 | — |
| 2018 | 134,483 | 116,629 | 17,854 | 5.6 | — |
| 2019 | 121,254 | 105,254 | 16,000 | 8.0 | — |
| 2020 | 328,592 | 207,375 | 121,217 | 11.1 | 41% |
| 2021 | 234,934 | 239,666 | −4,732 | 9.4 | 47% |
| 2022 | 182,664 | 259,740 | −77,076 | 5.1 | — |
| 2023 | 201,906 | 277,127 | −75,221 | 1.5 | 46% |
In its most recent public year (2023), this organization spent $75,221 more than it brought in. Its reserves stood at about 1.5 months of spending. Staff pay was 46% of spending.
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 Homeless Voice'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