Roaring Fork Gay & Lesbian Community Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 314,126 | 295,545 | 18,581 | 7.8 | 7% |
| 2013 | 377,435 | 370,567 | 6,868 | 6.4 | 5% |
| 2014 | 453,554 | 466,714 | −13,160 | 4.7 | 2% |
| 2015 | 335,851 | 329,450 | 6,401 | 7.1 | 8% |
| 2016 | 485,765 | 421,523 | 64,242 | 7.4 | 4% |
| 2017 | 538,529 | 472,812 | 65,717 | 9.0 | 10% |
| 2018 | 485,328 | 500,359 | −15,031 | 8.1 | 9% |
| 2019 | 581,673 | 528,220 | 53,453 | 8.9 | 9% |
| 2020 | 550,373 | 569,445 | −19,072 | 7.9 | 8% |
| 2021 | 123,099 | 272,956 | −149,857 | 9.8 | 17% |
| 2022 | 727,827 | 656,632 | 71,195 | 5.4 | 10% |
| 2023 | 1,022,200 | 927,963 | 94,237 | 5.0 | 11% |
In its most recent public year (2023), this organization brought in $94,237 more than it spent. Its reserves stood at about 5 months of spending, down from 7.8 in 2012. Staff pay was 11% of spending. $92,048 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
Roaring Fork Gay & Lesbian Community Fund's IRS filings as a feed — one entry per filing year, through 2023. 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