Als United Rocky Mountain
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 574,536 | 567,548 | 6,988 | 5.6 | 47% |
| 2013 | 631,384 | 614,805 | 16,579 | 5.5 | 46% |
| 2014 | 773,876 | 707,515 | 66,361 | 5.9 | 46% |
| 2015 | 1,459,525 | 857,553 | 601,972 | 13.3 | 41% |
| 2016 | 1,032,807 | 922,244 | 110,563 | 13.8 | 47% |
| 2017 | 1,049,854 | 1,049,908 | −54 | 12.1 | 46% |
| 2018 | 1,113,010 | 1,206,002 | −92,992 | 9.6 | 47% |
| 2019 | 1,165,126 | 1,143,050 | 22,076 | 10.4 | 52% |
| 2020 | 1,294,068 | 1,187,914 | 106,154 | 11.1 | 51% |
| 2021 | 1,012,430 | 1,151,478 | −139,048 | 10.0 | 60% |
| 2022 | 1,553,769 | 1,255,796 | 297,973 | 12.0 | 52% |
| 2024 | 1,403,070 | 1,428,116 | −25,046 | 8.1 | 53% |
In its most recent public year (2024), this organization spent $25,046 more than it brought in. Its reserves stood at about 8.1 months of spending, up from 5.6 in 2012. Staff pay was 53% 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 2024. 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
Als United Rocky Mountain's IRS filings as a feed — one entry per filing year, through 2024. 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