Rocky Mountain Skyline Bookstore Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,207 | 3,867 | 8,340 | 366.4 | — |
| 2021 | 31,928 | 41,844 | −9,916 | 31.0 | — |
| 2022 | 35,971 | 51,775 | −15,804 | 21.4 | — |
| 2023 | 59,844 | 62,570 | −2,726 | 17.2 | — |
In its most recent public year (2023), this organization spent $2,726 more than it brought in. Its reserves stood at about 17.2 months of spending, down from 366.4 in 2020.
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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