Rocky Mountain Innovation Initiative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,082,584 | 1,099,043 | −16,459 | 0.9 | 52% |
| 2021 | 6,899,979 | 1,030,490 | 5,869,489 | 68.8 | 46% |
| 2022 | 3,866,520 | 2,062,827 | 1,803,693 | 44.8 | 42% |
| 2023 | 1,188,309 | 1,666,605 | −478,296 | 52.1 | 47% |
In its most recent public year (2023), this organization spent $478,296 more than it brought in. Its reserves stood at about 52.1 months of spending, up from 0.9 in 2020. Staff pay was 47% 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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