Rocky Mountain Human Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,752,721 | 42,282,173 | 470,548 | 1.5 | 33% |
| 2012 | 44,140,100 | 43,642,451 | 497,649 | 1.6 | 35% |
| 2013 | 44,145,428 | 44,863,232 | −717,804 | 1.4 | 34% |
| 2014 | 47,807,053 | 48,471,750 | −664,697 | 1.1 | 40% |
| 2015 | 46,435,325 | 52,802,912 | −6,367,587 | -0.4 | 38% |
| 2016 | 39,740,804 | 38,822,334 | 918,470 | -0.3 | 35% |
| 2017 | 37,719,006 | 36,410,064 | 1,308,942 | 0.1 | 33% |
| 2018 | 43,095,570 | 45,306,371 | −2,210,801 | 0.6 | 26% |
| 2019 | 49,954,230 | 43,850,058 | 6,104,172 | 2.3 | 31% |
| 2020 | 50,265,731 | 47,328,816 | 2,936,915 | 2.9 | 33% |
| 2021 | 69,697,218 | 62,794,016 | 6,903,202 | 3.5 | 39% |
| 2022 | 73,701,277 | 69,568,019 | 4,133,258 | 3.9 | 41% |
| 2023 | 80,570,675 | 74,333,924 | 6,236,751 | 4.6 | 42% |
In its most recent public year (2023), this organization brought in $6,236,751 more than it spent. Its reserves stood at about 4.6 months of spending, up from 1.5 in 2011. Staff pay was 42% 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 Human Services'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