Northern Rocky Mountain Economic Development District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 141,111 | 95,735 | 45,376 | 6.7 | — |
| 2014 | 184,001 | 187,914 | −3,913 | 2.7 | — |
| 2015 | 179,144 | 170,001 | 9,143 | 3.7 | — |
| 2016 | 154,573 | 142,623 | 11,950 | 5.7 | — |
| 2017 | 126,250 | 159,656 | −33,406 | 2.6 | — |
| 2018 | 160,546 | 146,810 | 13,736 | 3.9 | — |
| 2019 | 196,356 | 150,339 | 46,017 | 7.5 | — |
| 2020 | 882,533 | 804,625 | 77,908 | 2.0 | — |
| 2021 | 925,961 | 410,127 | 515,834 | 19.1 | 75% |
| 2022 | 312,763 | 384,294 | −71,531 | 18.1 | 69% |
| 2023 | 329,506 | 331,016 | −1,510 | 21.0 | 63% |
In its most recent public year (2023), this organization spent $1,510 more than it brought in. Its reserves stood at about 21 months of spending, up from 6.7 in 2013. Staff pay was 63% of spending. $578,588 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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