Friends Of The Children-Colorado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 550,000 | 10,363 | 539,637 | 624.9 | 0% |
| 2022 | 1,241,165 | 672,824 | 568,341 | 19.8 | 47% |
| 2023 | 558,796 | 743,240 | −184,444 | 14.9 | 63% |
In its most recent public year (2023), this organization spent $184,444 more than it brought in. Its reserves stood at about 14.9 months of spending, down from 624.9 in 2021. Staff pay was 63% of spending. $517,456 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
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