Colorado Rocky Mountain School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 291,848 | 504,577 | −212,729 | 271.1 | 0% |
| 2012 | −133,133 | 572,918 | −706,051 | 212.5 | 0% |
| 2013 | 385,266 | 546,202 | −160,936 | 251.3 | 0% |
| 2014 | 405,069 | 135,920 | 269,149 | 1234.1 | 0% |
| 2015 | 751,641 | 151,715 | 599,926 | 1086.9 | 0% |
| 2016 | 3,910,554 | 159,301 | 3,751,253 | 981.7 | 0% |
| 2017 | 2,100,859 | 324,115 | 1,776,744 | 597.5 | 0% |
| 2018 | 734,412 | 352,533 | 381,879 | 616.4 | 0% |
| 2019 | 439,428 | 365,324 | 74,104 | 625.8 | 0% |
| 2020 | 336,421 | 378,284 | −41,863 | 639.5 | 0% |
| 2021 | 1,315,664 | 63,693 | 1,251,971 | 5323.2 | 0% |
| 2022 | 320,653 | 447,637 | −126,984 | 638.1 | 0% |
| 2023 | 1,765,000 | 319,159 | 1,445,841 | 1017.3 | 0% |
In its most recent public year (2023), this organization brought in $1,445,841 more than it spent. Its reserves stood at about 1017.3 months of spending, up from 271.1 in 2011. Staff pay was 0% of spending. $27,057,129 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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