Rocky Mountain Philatelic Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 94,721 | 89,988 | 4,733 | 58.3 | 0% |
| 2012 | 106,281 | 90,242 | 16,039 | 60.3 | 0% |
| 2013 | 128,223 | 96,575 | 31,648 | 60.3 | 0% |
| 2014 | 132,316 | 87,415 | 44,901 | 72.7 | 0% |
| 2015 | 120,842 | 75,322 | 45,520 | 90.1 | 0% |
| 2016 | 104,536 | 71,446 | 33,090 | 100.5 | 0% |
| 2017 | 103,631 | 84,844 | 18,787 | 88.1 | 0% |
| 2018 | 118,477 | 70,281 | 48,196 | 111.4 | 0% |
| 2019 | 95,368 | 86,470 | 8,898 | 95.3 | 0% |
| 2020 | 66,636 | 67,684 | −1,048 | 124.2 | 0% |
| 2021 | 267,710 | 266,850 | 860 | 31.5 | 0% |
| 2022 | 321,164 | 240,783 | 80,381 | 36.5 | 0% |
| 2023 | 318,662 | 119,908 | 198,754 | 97.3 | 0% |
In its most recent public year (2023), this organization brought in $198,754 more than it spent. Its reserves stood at about 97.3 months of spending, up from 58.3 in 2011. Staff pay was 0% of spending. $28,969 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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