Softwarecolorado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 109,707 | 95,270 | 14,437 | 10.1 | — |
| 2014 | 127,922 | 100,018 | 27,904 | 13.0 | — |
| 2015 | 128,728 | 115,073 | 13,655 | 12.7 | — |
| 2016 | 128,434 | 113,718 | 14,716 | 14.4 | — |
| 2017 | 118,443 | 128,009 | −9,566 | 11.9 | — |
| 2018 | 133,931 | 118,060 | 15,871 | 14.5 | — |
| 2019 | 124,144 | 117,376 | 6,768 | 15.3 | — |
| 2020 | 118,660 | 116,212 | 2,448 | 15.7 | — |
| 2021 | 110,693 | 128,147 | −17,454 | 12.6 | — |
| 2022 | 101,308 | 123,086 | −21,778 | 11.0 | — |
| 2023 | 68,456 | 85,524 | −17,068 | 13.4 | — |
In its most recent public year (2023), this organization spent $17,068 more than it brought in. Its reserves stood at about 13.4 months of spending, up from 10.1 in 2013.
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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