Rocky Mountain Community Land Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 771,264 | 609,755 | 161,509 | 70.8 | 38% |
| 2012 | 685,326 | 618,648 | 66,678 | 71.5 | 39% |
| 2013 | 493,093 | 575,219 | −82,126 | 70.7 | 37% |
| 2014 | 686,279 | 585,390 | 100,889 | 71.6 | 36% |
| 2015 | 1,187,997 | 539,186 | 648,811 | 91.7 | 39% |
| 2016 | 934,468 | 555,536 | 378,932 | 97.1 | 35% |
| 2017 | 955,750 | 580,611 | 375,139 | 100.5 | 36% |
| 2018 | 1,382,740 | 552,601 | 830,139 | 120.3 | 37% |
| 2019 | 896,368 | 560,294 | 336,074 | 125.6 | 37% |
| 2020 | 1,250,693 | 563,401 | 687,292 | 142.1 | 40% |
| 2021 | 1,742,004 | 647,555 | 1,094,449 | 143.9 | 39% |
| 2022 | 1,546,070 | 719,521 | 826,549 | 143.1 | 37% |
| 2023 | 2,951,981 | 743,894 | 2,208,087 | 173.9 | 34% |
In its most recent public year (2023), this organization brought in $2,208,087 more than it spent. Its reserves stood at about 173.9 months of spending, up from 70.8 in 2011. Staff pay was 34% of spending. $72,533 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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