Huerfano County Youth Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 70,625 | 127,796 | −57,171 | 2.5 | 50% |
| 2012 | 136,067 | 119,388 | 16,679 | 3.9 | 54% |
| 2013 | 102,849 | 120,229 | −17,380 | 2.2 | — |
| 2014 | 98,185 | 83,457 | 14,728 | 5.3 | — |
| 2015 | 117,674 | 127,409 | −9,735 | 2.5 | — |
| 2016 | 91,604 | 106,281 | −14,677 | 1.4 | — |
| 2017 | 142,035 | 144,307 | −2,272 | 0.8 | — |
| 2018 | 123,088 | 128,099 | −5,011 | -0.9 | — |
| 2019 | 129,649 | 124,651 | 4,998 | -0.4 | — |
| 2020 | 163,512 | 161,781 | 1,731 | -0.2 | — |
| 2021 | 176,444 | 156,522 | 19,922 | 1.7 | — |
| 2022 | 174,552 | 162,323 | 12,229 | 2.9 | — |
| 2023 | 133,576 | 124,013 | 9,563 | 4.7 | — |
In its most recent public year (2023), this organization brought in $9,563 more than it spent. Its reserves stood at about 4.7 months of spending, up from 2.5 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
Huerfano County Youth Services'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