Rocky Mountain Health Care Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 74,329,057 | 65,830,256 | 8,498,801 | 6.2 | 26% |
| 2021 | 83,852,044 | 76,870,763 | 6,981,281 | 6.5 | 26% |
| 2022 | 97,698,232 | 88,947,168 | 8,751,064 | 6.6 | 28% |
| 2023 | 106,394,055 | 100,138,069 | 6,255,986 | 6.8 | 27% |
In its most recent public year (2023), this organization brought in $6,255,986 more than it spent. Its reserves stood at about 6.8 months of spending. Staff pay was 27% 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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