Rocky Mountain Tissue Bank
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,256,151 | 1,183,528 | 72,623 | 5.3 | 38% |
| 2012 | 1,485,904 | 1,453,790 | 32,114 | 4.6 | 34% |
| 2013 | 1,381,492 | 1,470,239 | −88,747 | 3.8 | 36% |
| 2014 | 1,150,088 | 1,360,092 | −210,004 | 2.3 | 37% |
| 2015 | 1,384,107 | 1,454,172 | −70,065 | 1.5 | 36% |
| 2016 | 1,391,363 | 1,296,191 | 95,172 | 2.6 | 38% |
| 2017 | 1,345,164 | 1,339,059 | 6,105 | 2.6 | 37% |
| 2018 | 1,451,293 | 1,364,292 | 87,001 | 3.3 | 33% |
| 2019 | 1,295,794 | 1,213,672 | 82,122 | 4.5 | 34% |
| 2020 | 877,338 | 999,702 | −122,364 | 4.0 | 30% |
| 2021 | 1,339,990 | 1,206,414 | 133,576 | 4.6 | 31% |
| 2022 | 1,016,257 | 1,143,850 | −127,593 | 3.6 | 31% |
| 2023 | 1,064,822 | 1,150,862 | −86,040 | 2.6 | 31% |
In its most recent public year (2023), this organization spent $86,040 more than it brought in. Its reserves stood at about 2.6 months of spending, down from 5.3 in 2011. Staff pay was 31% 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
Rocky Mountain Tissue Bank'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