Old Pueblo Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 6,687,912 | 6,954,286 | −266,374 | 0.5 | 19% |
| 2011 | 5,407,604 | 5,741,484 | −333,880 | -0.1 | 27% |
| 2012 | 6,711,234 | 6,508,417 | 202,817 | 0.3 | 28% |
| 2013 | 6,355,433 | 5,703,252 | 652,181 | 1.7 | 36% |
| 2014 | 5,199,104 | 5,137,422 | 61,682 | 2.1 | 45% |
| 2015 | 5,966,812 | 5,785,150 | 181,662 | 2.2 | 43% |
| 2016 | 5,398,956 | 5,023,084 | 375,872 | 3.4 | 49% |
| 2017 | 6,385,021 | 6,152,571 | 232,450 | 3.3 | 42% |
| 2018 | 6,092,251 | 5,773,295 | 318,956 | 4.1 | 40% |
| 2019 | 6,678,109 | 6,558,724 | 119,385 | 3.9 | 39% |
| 2020 | 7,831,073 | 7,552,531 | 278,542 | 3.8 | 46% |
| 2021 | 8,453,026 | 7,820,131 | 632,895 | 4.6 | 47% |
| 2022 | 9,544,177 | 8,509,377 | 1,034,800 | 5.7 | 50% |
| 2023 | 9,399,057 | 9,479,777 | −80,720 | 5.0 | 52% |
In its most recent public year (2023), this organization spent $80,720 more than it brought in. Its reserves stood at about 5 months of spending, up from 0.5 in 2010. Staff pay was 52% of spending. $161,428 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
Old Pueblo Community Services'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