Rocky Mountain Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 133,791 | 133,258 | 533 | 0.1 | — |
| 2016 | 97,498 | 95,978 | 1,520 | 0.3 | — |
| 2017 | 85,348 | 82,486 | 2,862 | 0.8 | — |
| 2018 | 24,888 | 8,121 | 16,767 | 35.5 | — |
| 2019 | 49,529 | 61,180 | −11,651 | 2.4 | — |
| 2020 | 61,784 | 59,353 | 2,431 | 3.3 | — |
| 2021 | 45,894 | 35,163 | 10,731 | 9.2 | — |
| 2022 | 72,815 | 51,701 | 21,114 | 11.5 | — |
| 2023 | 80,953 | 97,229 | −16,276 | 4.2 | — |
| 2024 | 54,099 | 25,461 | 28,638 | 31.7 | — |
In its most recent public year (2024), this organization brought in $28,638 more than it spent. Its reserves stood at about 31.7 months of spending, up from 0.1 in 2015.
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 2024. 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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