Real Life Colorado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 162,334 | 128,928 | 33,406 | 3.2 | — |
| 2021 | 374,143 | 332,239 | 41,904 | 2.7 | 67% |
| 2022 | 680,226 | 465,601 | 214,625 | 7.5 | 71% |
| 2023 | 880,873 | 652,702 | 228,171 | 9.5 | 73% |
In its most recent public year (2023), this organization brought in $228,171 more than it spent. Its reserves stood at about 9.5 months of spending, up from 3.2 in 2020. Staff pay was 73% 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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