Rocky Mountain Care-Evanston Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,715,703 | 2,574,950 | 140,753 | 1.7 | 74% |
| 2021 | 6,940,316 | 3,627,889 | 3,312,427 | 12.1 | 72% |
| 2022 | 3,308,694 | 3,628,590 | −319,896 | 11.1 | 72% |
| 2023 | 2,718,383 | 3,793,314 | −1,074,931 | 7.2 | 72% |
In its most recent public year (2023), this organization spent $1,074,931 more than it brought in. Its reserves stood at about 7.2 months of spending, up from 1.7 in 2020. Staff pay was 72% of spending.
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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