Easterseals-Goodwill Northern Rocky Mountain Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 66,316,466 | 64,203,701 | 2,112,765 | 6.4 | 39% |
| 2021 | 75,607,510 | 69,369,147 | 6,238,363 | 7.2 | 41% |
| 2022 | 88,234,000 | 76,148,919 | 12,085,081 | 8.0 | 41% |
| 2023 | 92,720,685 | 86,764,089 | 5,956,596 | 8.0 | 42% |
In its most recent public year (2023), this organization brought in $5,956,596 more than it spent. Its reserves stood at about 8 months of spending, up from 6.4 in 2020. Staff pay was 42% of spending. $4,571,121 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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