Rocky Mountain Adventist Healthcare Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 6,492,861 | 6,029,209 | 463,652 | 23.9 | 22% |
| 2011 | 3,415,139 | 2,798,227 | 616,912 | 54.5 | 22% |
| 2012 | 7,483,886 | 6,579,787 | 904,099 | 26.7 | 19% |
| 2013 | 9,297,076 | 5,352,655 | 3,944,421 | 41.6 | 25% |
| 2014 | 8,302,802 | 7,937,949 | 364,853 | 22.2 | 17% |
| 2015 | 8,412,525 | 7,706,199 | 706,326 | 23.5 | 18% |
| 2016 | 6,883,128 | 7,989,570 | −1,106,442 | 20.9 | 19% |
| 2017 | 8,223,436 | 6,751,873 | 1,471,563 | 27.4 | 27% |
| 2018 | 10,312,397 | 8,268,215 | 2,044,182 | 25.5 | 18% |
| 2019 | 9,383,695 | 8,310,914 | 1,072,781 | 26.9 | 20% |
| 2020 | 6,690,315 | 7,098,255 | −407,940 | 30.9 | 21% |
| 2021 | 6,576,256 | 6,603,650 | −27,394 | 33.1 | 22% |
| 2022 | 15,172,126 | 6,397,764 | 8,774,362 | 50.6 | 18% |
| 2023 | 7,726,464 | 7,323,928 | 402,536 | 45.2 | 0% |
In its most recent public year (2023), this organization brought in $402,536 more than it spent. Its reserves stood at about 45.2 months of spending, up from 23.9 in 2010. Staff pay was 0% of spending. $15,530,104 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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