Rocky Mountain Development Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,473,668 | 10,931,663 | 542,005 | 8.7 | 60% |
| 2012 | 10,593,086 | 10,364,334 | 228,752 | 9.5 | 44% |
| 2013 | 10,098,791 | 8,719,065 | 1,379,726 | 13.2 | 47% |
| 2014 | 8,843,217 | 8,098,882 | 744,335 | 15.3 | 37% |
| 2015 | 7,876,888 | 7,639,857 | 237,031 | 16.6 | 42% |
| 2016 | 8,732,854 | 8,362,835 | 370,019 | 15.7 | 42% |
| 2017 | 9,040,315 | 8,577,432 | 462,883 | 15.9 | 42% |
| 2018 | 8,853,475 | 8,629,375 | 224,100 | 16.2 | 44% |
| 2019 | 8,750,066 | 8,632,929 | 117,137 | 16.3 | 44% |
| 2020 | 11,197,285 | 9,011,752 | 2,185,533 | 18.6 | 43% |
| 2021 | 12,980,509 | 9,562,266 | 3,418,243 | 21.8 | 43% |
| 2022 | 11,944,911 | 10,431,095 | 1,513,816 | 21.7 | 43% |
| 2023 | 10,849,630 | 10,414,543 | 435,087 | 22.2 | 44% |
In its most recent public year (2023), this organization brought in $435,087 more than it spent. Its reserves stood at about 22.2 months of spending, up from 8.7 in 2011. Staff pay was 44% of spending. $446,671 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 Development Council Inc'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