Routt County Crisis Support
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 279,678 | 85,958 | 193,720 | 35.5 | 36% |
| 2022 | 73,869 | 93,826 | −19,957 | 29.9 | 43% |
| 2023 | 154,678 | 104,783 | 49,895 | 32.5 | 38% |
In its most recent public year (2023), this organization brought in $49,895 more than it spent. Its reserves stood at about 32.5 months of spending, down from 35.5 in 2021. Staff pay was 38% of spending. $283,998 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
Routt County Crisis Support'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