Casa Of Jefferson And Gilpin Counties
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 497,077 | 478,613 | 18,464 | 15.9 | 76% |
| 2012 | 506,936 | 482,254 | 24,682 | 16.4 | 78% |
| 2013 | 461,716 | 531,002 | −69,286 | 13.5 | 76% |
| 2014 | 553,759 | 541,352 | 12,407 | 13.8 | 78% |
| 2015 | 600,848 | 551,750 | 49,098 | 14.4 | 79% |
| 2016 | 624,573 | 538,568 | 86,005 | 16.6 | 78% |
| 2017 | 755,325 | 558,380 | 196,945 | 20.4 | 77% |
| 2018 | 780,579 | 600,602 | 179,977 | 22.3 | 78% |
| 2019 | 847,685 | 666,206 | 181,479 | 23.5 | 76% |
| 2020 | 875,694 | 809,035 | 66,659 | 20.4 | 79% |
| 2021 | 824,957 | 1,203,048 | −378,091 | 10.1 | 52% |
| 2022 | 834,228 | 826,402 | 7,826 | 14.8 | 73% |
| 2023 | 956,685 | 1,001,888 | −45,203 | 11.7 | 71% |
| 2024 | 1,496,593 | 974,454 | 522,139 | 18.4 | 76% |
In its most recent public year (2024), this organization brought in $522,139 more than it spent. Its reserves stood at about 18.4 months of spending, up from 15.9 in 2011. Staff pay was 76% of spending. $572,920 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 2024. 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
Casa Of Jefferson And Gilpin Counties's IRS filings as a feed — one entry per filing year, through 2024. 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