Colorado Thrives
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 165,000 | 25 | 164,975 | 79188.0 | — |
| 2020 | 225,000 | 233,550 | −8,550 | 8.0 | 0% |
| 2021 | 672,797 | 427,777 | 245,020 | 11.3 | 39% |
| 2022 | 355,000 | 331,521 | 23,479 | 15.4 | 58% |
| 2023 | 370,000 | 641,368 | −271,368 | 2.9 | 35% |
In its most recent public year (2023), this organization spent $271,368 more than it brought in. Its reserves stood at about 2.9 months of spending, down from 79188 in 2019. Staff pay was 35% of spending.
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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