Raptors Of The Rockies
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,509 | 64,950 | −7,441 | 11.8 | — |
| 2012 | 65,904 | 58,491 | 7,413 | 14.8 | — |
| 2013 | 61,969 | 65,218 | −3,249 | 12.7 | — |
| 2014 | 90,002 | 57,961 | 32,041 | 22.8 | — |
| 2015 | 72,172 | 57,311 | 14,861 | 24.2 | — |
| 2016 | 71,721 | 62,648 | 9,073 | 24.0 | — |
| 2017 | 80,777 | 60,377 | 20,400 | 28.9 | — |
| 2018 | 69,515 | 58,590 | 10,925 | 32.0 | — |
| 2019 | 94,337 | 74,680 | 19,657 | 28.3 | — |
| 2020 | 80,979 | 65,606 | 15,373 | 35.0 | — |
| 2021 | 111,244 | 68,266 | 42,978 | 41.2 | — |
| 2022 | 74,286 | 67,130 | 7,156 | 40.2 | — |
| 2023 | 101,535 | 65,940 | 35,595 | 47.4 | — |
In its most recent public year (2023), this organization brought in $35,595 more than it spent. Its reserves stood at about 47.4 months of spending, up from 11.8 in 2011.
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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