Roaring Fork Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 594,304 | 565,072 | 29,232 | 46.9 | 48% |
| 2012 | 878,593 | 687,650 | 190,943 | 41.8 | 44% |
| 2013 | 835,152 | 775,452 | 59,700 | 38.0 | 41% |
| 2014 | 1,093,609 | 884,476 | 209,133 | 36.2 | 37% |
| 2015 | 1,427,925 | 997,386 | 430,539 | 37.1 | 31% |
| 2016 | 1,086,706 | 900,183 | 186,523 | 43.6 | 40% |
| 2017 | 1,481,325 | 888,598 | 592,727 | 52.2 | 44% |
| 2018 | 1,219,398 | 1,658,732 | −439,334 | 24.8 | 32% |
| 2019 | 1,163,565 | 1,009,533 | 154,032 | 42.6 | 49% |
| 2020 | 1,083,343 | 1,005,427 | 77,916 | 43.7 | 56% |
| 2021 | 1,166,555 | 1,100,588 | 65,967 | 40.2 | 55% |
| 2022 | 1,131,682 | 1,199,211 | −67,529 | 35.2 | 54% |
| 2023 | 2,064,279 | 2,177,020 | −112,741 | 18.8 | 32% |
In its most recent public year (2023), this organization spent $112,741 more than it brought in. Its reserves stood at about 18.8 months of spending, down from 46.9 in 2011. Staff pay was 32% of spending. $174,527 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 Conservancy'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