Rocky Mountain Legal Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,040 | 65,265 | 3,775 | 1.5 | — |
| 2012 | 96,180 | 93,330 | 2,850 | 2.0 | — |
| 2013 | 118,275 | 103,794 | 14,481 | 3.5 | — |
| 2014 | 103,997 | 112,027 | −8,030 | 2.4 | — |
| 2015 | 123,187 | 119,381 | 3,806 | 2.6 | — |
| 2016 | 129,270 | 117,339 | 11,931 | 3.9 | — |
| 2017 | 147,860 | 134,857 | 13,003 | 4.5 | — |
| 2018 | 148,423 | 134,685 | 13,738 | 5.8 | — |
| 2019 | 148,456 | 145,161 | 3,295 | 5.6 | — |
| 2020 | 188,442 | 158,444 | 29,998 | 7.4 | — |
| 2021 | 188,796 | 198,238 | −9,442 | 5.4 | — |
| 2022 | 195,881 | 190,943 | 4,938 | 5.9 | — |
| 2023 | 222,014 | 205,371 | 16,643 | 6.2 | 60% |
In its most recent public year (2023), this organization brought in $16,643 more than it spent. Its reserves stood at about 6.2 months of spending, up from 1.5 in 2011. Staff pay was 60% of spending.
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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