Rocky Mountain Human Services Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 159,635 | 3,162,309 | −3,002,674 | -11.4 | 0% |
| 2020 | 457,376 | 24,461 | 432,915 | -1260.7 | 92% |
| 2021 | 352,331 | 37,132 | 315,199 | -728.6 | 69% |
| 2022 | 368,934 | 39,495 | 329,439 | -584.9 | 55% |
| 2023 | 403,257 | 42,459 | 360,798 | -442.1 | 58% |
In its most recent public year (2023), this organization brought in $360,798 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-442.1 months), down from -11.4 in 2019. Staff pay was 58% 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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