Rocky Mountain Childrens Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,308,059 | 1,038,781 | 269,278 | 24.0 | 39% |
| 2012 | 1,783,931 | 1,480,175 | 303,756 | 19.3 | 38% |
| 2013 | 2,500,028 | 1,762,173 | 737,855 | 21.3 | 34% |
| 2014 | 2,938,601 | 2,357,543 | 581,058 | 19.0 | 35% |
| 2015 | 3,384,743 | 3,241,761 | 142,982 | 14.0 | 35% |
| 2016 | 3,874,008 | 3,558,262 | 315,746 | 14.0 | 35% |
| 2017 | 4,896,779 | 4,556,566 | 340,213 | 12.3 | 30% |
| 2018 | 4,214,571 | 4,092,550 | 122,021 | 13.6 | 33% |
| 2019 | 5,703,704 | 4,680,197 | 1,023,507 | 14.8 | 32% |
| 2020 | 3,888,477 | 3,511,728 | 376,749 | 21.6 | 42% |
| 2021 | 4,522,844 | 3,531,168 | 991,676 | 25.6 | 39% |
| 2022 | 4,444,165 | 4,040,805 | 403,360 | 22.0 | 39% |
| 2023 | 4,686,472 | 4,521,553 | 164,919 | 21.5 | 41% |
In its most recent public year (2023), this organization brought in $164,919 more than it spent. Its reserves stood at about 21.5 months of spending, down from 24 in 2011. Staff pay was 41% of spending. $800,394 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
Rocky Mountain Childrens Health Foundation'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