Rocky Mountain Kids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,737,376 | 1,710,322 | 27,054 | 0.7 | 58% |
| 2021 | 2,110,556 | 2,000,112 | 110,444 | 1.3 | 58% |
| 2022 | 2,358,849 | 2,132,833 | 226,016 | 2.4 | 63% |
| 2023 | 2,247,331 | 2,339,338 | −92,007 | 1.7 | 64% |
In its most recent public year (2023), this organization spent $92,007 more than it brought in. Its reserves stood at about 1.7 months of spending. Staff pay was 64% 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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