Colorado Nonprofit Development Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,229,209 | 11,010,275 | −1,781,066 | 6.0 | 34% |
| 2012 | 12,264,303 | 10,359,990 | 1,904,313 | 8.5 | 41% |
| 2013 | 15,130,925 | 14,226,368 | 904,557 | 7.0 | 44% |
| 2014 | 16,826,797 | 16,310,112 | 516,685 | 6.5 | 47% |
| 2015 | 13,342,081 | 15,828,010 | −2,485,929 | 4.8 | 43% |
| 2016 | 18,623,546 | 14,814,267 | 3,809,279 | 8.2 | 44% |
| 2017 | 16,515,042 | 16,324,447 | 190,595 | 7.6 | 44% |
| 2018 | 18,658,595 | 16,951,533 | 1,707,062 | 8.5 | 42% |
| 2019 | 17,329,005 | 16,498,041 | 830,964 | 9.3 | 45% |
| 2020 | 16,891,780 | 16,691,201 | 200,579 | 9.4 | 47% |
| 2021 | 20,858,475 | 20,613,181 | 245,294 | 7.7 | 43% |
| 2022 | 19,209,657 | 22,493,527 | −3,283,870 | 5.3 | 38% |
| 2023 | 19,553,269 | 18,367,016 | 1,186,253 | 7.3 | 39% |
In its most recent public year (2023), this organization brought in $1,186,253 more than it spent. Its reserves stood at about 7.3 months of spending, up from 6 in 2011. Staff pay was 39% of spending. $8,873,093 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
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