Rocky Mountain Welcome Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 75,454 | 41,220 | 34,234 | 13.9 | — |
| 2020 | 682,171 | 375,397 | 306,774 | 11.3 | 28% |
| 2021 | 521,388 | 470,172 | 51,216 | 10.4 | 36% |
| 2022 | 373,352 | 446,809 | −73,457 | 8.9 | 49% |
| 2023 | 350,901 | 396,141 | −45,240 | 8.7 | 51% |
In its most recent public year (2023), this organization spent $45,240 more than it brought in. Its reserves stood at about 8.7 months of spending, down from 13.9 in 2019. Staff pay was 51% of spending. $138,740 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 Welcome Center'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