Roaring Fork Valley Early Learning Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 228,540 | 227,540 | 1,000 | 13.1 | 62% |
| 2012 | 219,991 | 233,659 | −13,668 | 12.1 | 58% |
| 2013 | 273,040 | 266,415 | 6,625 | 10.9 | 55% |
| 2014 | 276,746 | 273,052 | 3,694 | 10.8 | 64% |
| 2015 | 213,428 | 244,891 | −31,463 | 10.5 | 56% |
| 2016 | 216,064 | 227,857 | −11,793 | 10.7 | 71% |
| 2017 | 201,535 | 233,515 | −31,980 | 8.8 | 73% |
| 2018 | 181,940 | 210,991 | −29,051 | 8.1 | 74% |
| 2019 | 230,230 | 214,205 | 16,025 | 8.9 | 73% |
| 2020 | 236,401 | 235,297 | 1,104 | 8.1 | 73% |
| 2021 | 192,441 | 219,850 | −27,409 | 7.2 | 32% |
| 2022 | 203,567 | 216,235 | −12,668 | 6.6 | 69% |
| 2023 | 355,253 | 268,083 | 87,170 | 9.3 | 56% |
| 2024 | 305,606 | 289,531 | 16,075 | 9.4 | 60% |
In its most recent public year (2024), this organization brought in $16,075 more than it spent. Its reserves stood at about 9.4 months of spending, down from 13.1 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 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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