Rocky Mountain Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 10,020,846 | 11,755,862 | −1,735,016 | 7.7 | 54% |
| 2013 | 16,477,380 | 12,550,818 | 3,926,562 | 11.2 | 59% |
| 2014 | 18,851,788 | 15,321,550 | 3,530,238 | 12.8 | 54% |
| 2015 | 25,819,828 | 23,454,695 | 2,365,133 | 12.5 | 53% |
| 2016 | 29,477,100 | 29,312,920 | 164,180 | 9.6 | 53% |
| 2017 | 36,389,994 | 33,402,821 | 2,987,173 | 8.8 | 51% |
| 2018 | 42,315,984 | 39,847,054 | 2,468,930 | 8.1 | 49% |
| 2019 | 53,502,081 | 44,945,015 | 8,557,066 | 9.4 | 48% |
| 2020 | 61,864,266 | 52,619,733 | 9,244,533 | 10.1 | 52% |
| 2021 | 115,107,316 | 66,413,297 | 48,694,019 | 16.6 | 51% |
| 2022 | 116,983,377 | 107,203,385 | 9,779,992 | 10.9 | 51% |
| 2023 | 139,396,668 | 141,157,018 | −1,760,350 | 8.2 | 56% |
In its most recent public year (2023), this organization spent $1,760,350 more than it brought in. Its reserves stood at about 8.2 months of spending. Staff pay was 56% of spending. $64,081,617 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
Rocky Mountain Institute's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works