Lift Up Of Routt County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 716,564 | 680,555 | 36,009 | 26.8 | 37% |
| 2012 | 769,322 | 783,136 | −13,814 | 23.1 | 36% |
| 2013 | 871,608 | 809,823 | 61,785 | 23.2 | 34% |
| 2014 | 1,263,635 | 1,042,095 | 221,540 | 20.6 | 0% |
| 2015 | 1,183,522 | 1,080,962 | 102,560 | 21.1 | 0% |
| 2016 | 1,387,866 | 1,265,786 | 122,080 | 19.1 | 0% |
| 2017 | 1,554,827 | 1,429,002 | 125,825 | 18.1 | 0% |
| 2018 | 1,519,171 | 1,510,865 | 8,306 | 17.2 | 0% |
| 2019 | 1,680,582 | 1,620,544 | 60,038 | 16.4 | 0% |
| 2020 | 2,726,052 | 1,765,622 | 960,430 | 21.6 | 0% |
| 2021 | 2,106,107 | 2,217,828 | −111,721 | 16.6 | 0% |
| 2022 | 2,135,634 | 2,166,722 | −31,088 | 16.8 | 0% |
| 2023 | 2,552,166 | 2,531,009 | 21,157 | 14.5 | 0% |
In its most recent public year (2023), this organization brought in $21,157 more than it spent. Its reserves stood at about 14.5 months of spending, down from 26.8 in 2011. Staff pay was 0% of spending. $80,500 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
Lift Up Of Routt County'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