Rocky Mountain Land Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 83,696 | 67,034 | 16,662 | 3.8 | — |
| 2017 | 169,494 | 61,752 | 107,742 | 25.1 | — |
| 2018 | 80,372 | 54,430 | 25,942 | 30.9 | — |
| 2019 | 46,076 | 43,209 | 2,867 | 39.7 | — |
| 2020 | 133,909 | 57,658 | 76,251 | 45.6 | — |
| 2021 | 249,064 | 114,129 | 134,935 | 39.2 | 53% |
| 2022 | 163,836 | 171,866 | −8,030 | 25.5 | — |
| 2023 | 198,152 | 134,851 | 63,301 | 38.1 | — |
In its most recent public year (2023), this organization brought in $63,301 more than it spent. Its reserves stood at about 38.1 months of spending, up from 3.8 in 2016.
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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