Rocky Mountain Down Syndrome Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 631,146 | 598,017 | 33,129 | 14.0 | 41% |
| 2021 | 788,720 | 649,834 | 138,886 | 15.5 | 34% |
| 2022 | 765,770 | 740,647 | 25,123 | 13.8 | 38% |
| 2023 | 768,075 | 776,559 | −8,484 | 13.2 | 42% |
In its most recent public year (2023), this organization spent $8,484 more than it brought in. Its reserves stood at about 13.2 months of spending. Staff pay was 42% of spending. $102,592 of its net assets are donor-restricted.
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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