Intermountain Front Range Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 661,832,660 | 625,107,763 | 36,724,897 | 7.8 | 41% |
| 2012 | 688,675,463 | 654,409,641 | 34,265,822 | 8.1 | 37% |
| 2013 | 678,662,735 | 674,972,285 | 3,690,450 | 8.3 | 36% |
| 2014 | 700,101,532 | 677,536,493 | 22,565,039 | 7.8 | 37% |
| 2015 | 775,010,500 | 754,176,884 | 20,833,616 | 7.8 | 37% |
| 2016 | 811,343,384 | 777,308,268 | 34,035,116 | 4.8 | 37% |
| 2017 | 851,382,349 | 830,666,473 | 20,715,876 | 5.3 | 37% |
| 2018 | 871,649,277 | 862,620,118 | 9,029,159 | 6.7 | 36% |
| 2019 | 897,584,146 | 871,311,898 | 26,272,248 | 7.1 | 37% |
| 2020 | 929,785,452 | 901,402,368 | 28,383,084 | 7.2 | 38% |
| 2021 | 1,032,489,578 | 1,119,652,764 | −87,163,186 | 4.9 | 34% |
| 2022 | 1,037,591,797 | 1,125,348,989 | −87,757,192 | 5.0 | 37% |
| 2023 | 1,130,564,649 | 1,267,251,954 | −136,687,305 | 3.1 | 38% |
In its most recent public year (2023), this organization spent $136,687,305 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 7.8 in 2011. Staff pay was 38% 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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