Our Lady Of The Rockies Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 235,110 | 198,461 | 36,649 | 46.4 | 29% |
| 2012 | 181,102 | 171,221 | 9,881 | 54.5 | 36% |
| 2013 | 165,898 | 172,692 | −6,794 | 53.5 | 35% |
| 2014 | 162,785 | 163,560 | −775 | 56.5 | 36% |
| 2015 | 242,798 | 201,483 | 41,315 | 48.3 | 31% |
| 2016 | 173,858 | 171,711 | 2,147 | 56.8 | 0% |
| 2017 | 188,152 | 163,098 | 25,054 | 61.7 | 0% |
| 2018 | 215,600 | 167,608 | 47,992 | 63.5 | 39% |
| 2019 | 183,316 | 169,888 | 13,428 | 63.5 | 43% |
| 2020 | 120,952 | 111,269 | 9,683 | 98.1 | 26% |
| 2021 | 268,148 | 182,487 | 85,661 | 65.4 | 45% |
| 2022 | 212,508 | 196,003 | 16,505 | 61.9 | 40% |
| 2023 | 460,070 | 209,291 | 250,779 | 72.4 | 36% |
In its most recent public year (2023), this organization brought in $250,779 more than it spent. Its reserves stood at about 72.4 months of spending, up from 46.4 in 2011. Staff pay was 36% of spending. $104,083 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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