Rocky Mountain Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,868,905 | 2,149,480 | 719,425 | 51.1 | 37% |
| 2012 | 291,934 | 103,895 | 188,039 | 1144.1 | 37% |
| 2013 | 2,503,857 | 1,870,230 | 633,627 | 77.6 | 38% |
| 2014 | 3,023,752 | 2,308,994 | 714,758 | 68.1 | 35% |
| 2015 | 5,297,365 | 2,513,447 | 2,783,918 | 71.1 | 37% |
| 2016 | 3,942,906 | 4,801,664 | −858,758 | 34.7 | 22% |
| 2017 | 3,387,323 | 3,017,070 | 370,253 | 60.3 | 34% |
| 2018 | 6,696,869 | 2,942,113 | 3,754,756 | 63.9 | 40% |
| 2019 | 4,341,460 | 3,541,637 | 799,823 | 60.4 | 39% |
| 2020 | 4,559,388 | 2,991,034 | 1,568,354 | 82.4 | 43% |
| 2021 | 7,143,663 | 4,388,628 | 2,755,035 | 65.3 | 33% |
| 2022 | 6,479,986 | 5,255,624 | 1,224,362 | 51.9 | 34% |
| 2023 | 8,618,341 | 6,441,118 | 2,177,223 | 49.0 | 35% |
In its most recent public year (2023), this organization brought in $2,177,223 more than it spent. Its reserves stood at about 49 months of spending, down from 51.1 in 2011. Staff pay was 35% of spending. $4,184,138 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 Conservancy'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