Immunize Colorado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 430,433 | 488,308 | −57,875 | 4.5 | 33% |
| 2012 | 221,881 | 309,938 | −88,057 | 3.8 | 45% |
| 2013 | 692,150 | 412,578 | 279,572 | 11.0 | 38% |
| 2014 | 355,545 | 394,024 | −38,479 | 10.3 | 49% |
| 2015 | 584,125 | 432,447 | 151,678 | 13.6 | 60% |
| 2016 | 374,071 | 507,721 | −133,650 | 8.4 | 58% |
| 2017 | 469,922 | 588,019 | −118,097 | 4.9 | 50% |
| 2018 | 443,927 | 539,776 | −95,849 | 3.2 | 62% |
| 2019 | 642,806 | 478,492 | 164,314 | 7.7 | 59% |
| 2020 | 547,308 | 441,696 | 105,612 | 11.2 | 62% |
| 2021 | 733,141 | 791,464 | −58,323 | 6.0 | 46% |
| 2022 | 725,568 | 836,496 | −110,928 | 4.1 | 50% |
| 2023 | 714,499 | 732,829 | −18,330 | 4.4 | 62% |
In its most recent public year (2023), this organization spent $18,330 more than it brought in. Its reserves stood at about 4.4 months of spending. Staff pay was 62% of spending. $67,729 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
Immunize Colorado'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