Rocky Mountain Memorial Parks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 623,837 | 290,690 | 333,147 | 67.3 | 0% |
| 2012 | 608,731 | 262,649 | 346,082 | 90.3 | 0% |
| 2013 | 622,570 | 252,626 | 369,944 | 111.5 | 0% |
| 2014 | 396,838 | 240,260 | 156,578 | 125.1 | 0% |
| 2015 | 418,524 | 332,045 | 86,479 | 93.6 | 0% |
| 2016 | 758,028 | 319,726 | 438,302 | 113.7 | 0% |
| 2017 | 699,857 | 544,006 | 155,851 | 70.2 | 0% |
| 2018 | 520,574 | 466,968 | 53,606 | 102.8 | 0% |
| 2019 | 453,730 | 465,827 | −12,097 | 118.8 | 0% |
| 2020 | 554,395 | 490,273 | 64,122 | 114.4 | 0% |
| 2021 | 530,771 | 529,609 | 1,162 | 105.9 | 0% |
| 2022 | 703,142 | 569,588 | 133,554 | 101.3 | 0% |
| 2023 | 868,408 | 256,354 | 612,054 | 253.7 | 26% |
In its most recent public year (2023), this organization brought in $612,054 more than it spent. Its reserves stood at about 253.7 months of spending, up from 67.3 in 2011. Staff pay was 26% 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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