Rocky Mountain Mutual Housing Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,103,671 | 2,204,608 | −100,937 | 51.2 | 65% |
| 2020 | 1,951,663 | 2,016,131 | −64,468 | 69.2 | 71% |
| 2021 | 2,653,017 | 2,406,363 | 246,654 | 59.2 | 70% |
| 2022 | 2,759,973 | 3,148,111 | −388,138 | 43.8 | 62% |
In its most recent public year (2022), this organization spent $388,138 more than it brought in. Its reserves stood at about 43.8 months of spending, down from 51.2 in 2019. Staff pay was 62% of spending. $98,965 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 2022. 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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