Colorado Rocky Mountain School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,228,799 | 6,982,622 | 4,246,177 | 33.2 | 41% |
| 2012 | 8,704,438 | 7,315,498 | 1,388,940 | 33.7 | 40% |
| 2013 | 9,921,313 | 7,631,300 | 2,290,013 | 36.5 | 41% |
| 2014 | 10,064,325 | 8,026,874 | 2,037,451 | 38.5 | 40% |
| 2015 | 10,006,492 | 8,294,580 | 1,711,912 | 39.7 | 40% |
| 2016 | 10,961,566 | 8,985,754 | 1,975,812 | 38.9 | 39% |
| 2017 | 11,421,586 | 9,220,715 | 2,200,871 | 41.4 | 38% |
| 2018 | 10,524,440 | 9,550,773 | 973,667 | 41.5 | 38% |
| 2019 | 10,969,299 | 9,861,003 | 1,108,296 | 41.5 | 38% |
| 2020 | 11,556,691 | 10,355,410 | 1,201,281 | 40.6 | 37% |
| 2021 | 11,922,762 | 10,643,241 | 1,279,521 | 42.2 | 36% |
| 2022 | 12,544,217 | 11,342,458 | 1,201,759 | 39.3 | 37% |
| 2023 | 12,644,988 | 11,355,434 | 1,289,554 | 41.4 | 37% |
In its most recent public year (2023), this organization brought in $1,289,554 more than it spent. Its reserves stood at about 41.4 months of spending, up from 33.2 in 2011. Staff pay was 37% of spending. $1,022,126 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
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