Rocky Mountain College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,258,892 | 30,903,976 | 354,916 | 14.4 | 30% |
| 2012 | 33,408,428 | 33,094,318 | 314,110 | 13.0 | 29% |
| 2013 | 36,346,237 | 34,304,413 | 2,041,824 | 13.8 | 29% |
| 2014 | 37,325,105 | 34,958,531 | 2,366,574 | 15.1 | 28% |
| 2015 | 42,634,721 | 35,912,746 | 6,721,975 | 15.8 | 29% |
| 2016 | 39,167,620 | 36,424,651 | 2,742,969 | 16.6 | 29% |
| 2017 | 39,212,954 | 38,274,158 | 938,796 | 16.7 | 29% |
| 2018 | 40,164,812 | 40,452,085 | −287,273 | 16.0 | 29% |
| 2019 | 39,363,579 | 42,329,342 | −2,965,763 | 14.9 | 29% |
| 2020 | 42,030,669 | 42,524,214 | −493,545 | 14.6 | 30% |
| 2021 | 57,127,243 | 42,919,989 | 14,207,254 | 19.6 | 30% |
| 2022 | 47,609,198 | 44,885,380 | 2,723,818 | 17.2 | 28% |
| 2023 | 48,321,116 | 47,635,503 | 685,613 | 17.5 | 27% |
In its most recent public year (2023), this organization brought in $685,613 more than it spent. Its reserves stood at about 17.5 months of spending, up from 14.4 in 2011. Staff pay was 27% of spending. $44,218,041 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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