Roaring Fork Safe Passages
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 53,120 | 48,727 | 4,393 | 1.1 | — |
| 2019 | 125,625 | 122,907 | 2,718 | 0.7 | — |
| 2020 | 324,858 | 209,461 | 115,397 | 7.0 | 41% |
| 2021 | 41,820 | 84,050 | −42,230 | 11.5 | — |
| 2022 | 1,969 | 13,304 | −11,335 | 62.2 | — |
| 2023 | 80,528 | 74,388 | 6,140 | 12.1 | — |
In its most recent public year (2023), this organization brought in $6,140 more than it spent. Its reserves stood at about 12.1 months of spending, up from 1.1 in 2018.
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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