Rocky Mountain Bird Observatory
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,493,132 | 3,445,732 | 47,400 | 2.9 | 61% |
| 2012 | 3,908,797 | 3,689,028 | 219,769 | 3.5 | 61% |
| 2013 | 4,067,714 | 3,885,683 | 182,031 | 3.8 | 59% |
| 2014 | 4,166,035 | 4,160,251 | 5,784 | 3.6 | 60% |
| 2015 | 4,885,450 | 4,756,486 | 128,964 | 3.5 | 55% |
| 2016 | 4,998,307 | 5,083,033 | −84,726 | 3.1 | 57% |
| 2017 | 5,165,109 | 5,090,796 | 74,313 | 3.2 | 58% |
| 2018 | 5,221,189 | 5,146,749 | 74,440 | 3.4 | 60% |
| 2019 | 5,335,387 | 5,337,601 | −2,214 | 3.2 | 60% |
| 2020 | 5,069,860 | 4,625,864 | 443,996 | 4.9 | 63% |
| 2021 | 7,090,309 | 5,912,954 | 1,177,355 | 6.3 | 59% |
| 2022 | 6,799,067 | 7,014,736 | −215,669 | 4.8 | 56% |
| 2023 | 9,321,074 | 8,004,178 | 1,316,896 | 6.2 | 56% |
In its most recent public year (2023), this organization brought in $1,316,896 more than it spent. Its reserves stood at about 6.2 months of spending, up from 2.9 in 2011. Staff pay was 56% of spending. $1,967,238 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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