Gis In The Rockies
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,068 | 81,431 | 5,637 | 4.8 | — |
| 2012 | 73,390 | 69,376 | 4,014 | 6.3 | — |
| 2013 | 92,392 | 100,322 | −7,930 | 5.3 | — |
| 2014 | 123,440 | 117,969 | 5,471 | 5.1 | — |
| 2015 | 112,641 | 88,386 | 24,255 | 10.1 | — |
| 2016 | 126,996 | 134,894 | −7,898 | 7.3 | — |
| 2017 | 143,970 | 136,834 | 7,136 | 7.8 | — |
| 2018 | 130,683 | 142,950 | −12,267 | 6.5 | — |
| 2019 | 142,309 | 127,924 | 14,385 | 8.6 | — |
| 2020 | 7,277 | 20,446 | −13,169 | 46.0 | — |
| 2021 | 14,376 | 9,574 | 4,802 | 104.2 | — |
| 2022 | 73,275 | 93,049 | −19,774 | 8.2 | — |
| 2023 | 61,870 | 77,478 | −15,608 | 7.4 | — |
In its most recent public year (2023), this organization spent $15,608 more than it brought in. Its reserves stood at about 7.4 months of spending, up from 4.8 in 2011.
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
Gis In The Rockies'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