Rifle Economic Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 90,870 | 278,976 | −188,106 | 25.2 | 21% |
| 2013 | 114,470 | 347,333 | −232,863 | 12.2 | — |
| 2014 | 145,074 | 219,718 | −74,644 | 15.2 | — |
| 2015 | 213,542 | 265,157 | −51,615 | 10.3 | 25% |
| 2016 | 179,038 | 229,209 | −50,171 | 9.2 | — |
| 2017 | 172,669 | 170,514 | 2,155 | 12.6 | — |
| 2018 | 150,247 | 125,065 | 25,182 | 19.6 | — |
| 2019 | 136,851 | 197,605 | −60,754 | 8.7 | — |
| 2020 | 106,411 | 114,910 | −8,499 | 14.1 | — |
| 2021 | 124,271 | 88,448 | 35,823 | 23.1 | — |
| 2022 | 102,665 | 96,362 | 6,303 | 22.0 | — |
| 2023 | 157,938 | 104,965 | 52,973 | 26.5 | — |
In its most recent public year (2023), this organization brought in $52,973 more than it spent. Its reserves stood at about 26.5 months of spending, up from 25.2 in 2012.
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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