Country Club Of The Rockies Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,418,382 | 4,260,654 | −842,272 | 44.7 | 42% |
| 2011 | 3,638,855 | 4,298,532 | −659,677 | 48.5 | 41% |
| 2012 | 3,677,298 | 4,467,188 | −789,890 | 49.3 | 44% |
| 2013 | 3,652,250 | 4,425,411 | −773,161 | 49.0 | 44% |
| 2014 | 3,787,574 | 4,395,747 | −608,173 | 49.8 | 44% |
| 2015 | 3,738,174 | 4,485,976 | −747,802 | 48.9 | 43% |
| 2016 | 3,757,089 | 4,865,577 | −1,108,488 | 43.9 | 41% |
| 2017 | 3,850,599 | 4,837,651 | −987,052 | 43.7 | 41% |
| 2018 | 3,994,310 | 4,957,789 | −963,479 | 42.7 | 41% |
| 2019 | 4,586,650 | 5,735,950 | −1,149,300 | 36.5 | 40% |
| 2020 | 5,915,759 | 5,742,801 | 172,958 | 61.9 | 41% |
| 2021 | 6,989,939 | 6,987,264 | 2,675 | 53.6 | 37% |
| 2022 | 8,430,207 | 7,622,251 | 807,956 | 50.4 | 36% |
| 2023 | 8,233,989 | 8,601,571 | −367,582 | 44.7 | 36% |
In its most recent public year (2023), this organization spent $367,582 more than it brought in. Its reserves stood at about 44.7 months of spending. Staff pay was 36% 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
Country Club Of The Rockies Inc'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