Roaring Fork Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 173,980 | 218,745 | −44,765 | -1.8 | 0% |
| 2012 | 285,816 | 226,891 | 58,925 | 1.4 | 0% |
| 2013 | 344,709 | 294,643 | 50,066 | 3.2 | 0% |
| 2014 | 483,905 | 495,862 | −11,957 | 1.6 | 0% |
| 2015 | 9,647 | 35,482 | −25,835 | 5.1 | 0% |
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | 152 | 11,176 | −11,024 | 0.0 | 0% |
| 2019 | 6 | 22,927 | −22,921 | 0.0 | 0% |
| 2020 | 228 | 14,720 | −14,492 | -11.8 | 0% |
| 2021 | 53,579 | 39,460 | 14,119 | 8.7 | — |
| 2022 | 150,164 | 10,116 | 140,048 | 197.0 | — |
| 2023 | 563,174 | 287,697 | 275,477 | 18.4 | 21% |
In its most recent public year (2023), this organization brought in $275,477 more than it spent. Its reserves stood at about 18.4 months of spending, up from -1.8 in 2011. Staff pay was 21% 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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