Rocky Mountain Youth Corps
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,477,365 | 3,282,343 | 195,022 | 8.8 | 63% |
| 2021 | 4,727,186 | 4,075,216 | 651,970 | 9.0 | 62% |
| 2022 | 5,160,435 | 4,887,460 | 272,975 | 8.1 | 62% |
| 2023 | 8,579,184 | 6,605,641 | 1,973,543 | 9.7 | 63% |
In its most recent public year (2023), this organization brought in $1,973,543 more than it spent. Its reserves stood at about 9.7 months of spending. Staff pay was 63% of spending. $1,897,062 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
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