Colorado Community Shelter Providers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 219,384 | 209,366 | 10,018 | 18.2 | 35% |
| 2012 | 468,773 | 367,936 | 100,837 | 13.7 | 26% |
| 2013 | 357,272 | 309,775 | 47,497 | 18.0 | 33% |
| 2014 | 232,905 | 229,712 | 3,193 | 24.3 | 53% |
| 2015 | 307,058 | 260,284 | 46,774 | 23.6 | 52% |
| 2016 | 656,908 | 363,671 | 293,237 | 26.5 | 40% |
| 2017 | 397,841 | 378,144 | 19,697 | 26.0 | 48% |
| 2018 | 748,063 | 636,341 | 111,722 | 16.9 | 30% |
| 2019 | 1,385,323 | 1,250,691 | 134,632 | 10.4 | 18% |
| 2020 | 833,277 | 789,348 | 43,929 | 17.4 | 27% |
| 2021 | 1,206,511 | 1,115,034 | 91,477 | 14.2 | 18% |
| 2022 | 1,459,890 | 1,373,599 | 86,291 | 11.5 | 16% |
| 2023 | 908,605 | 818,852 | 89,753 | 20.6 | 32% |
In its most recent public year (2023), this organization brought in $89,753 more than it spent. Its reserves stood at about 20.6 months of spending, up from 18.2 in 2011. Staff pay was 32% of spending. $250,000 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
Colorado Community Shelter Providers Inc'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