Historic Routt County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 90,062 | 92,376 | −2,314 | 8.5 | — |
| 2012 | 122,647 | 93,808 | 28,839 | 13.0 | — |
| 2013 | 322,052 | 206,620 | 115,432 | 12.6 | 22% |
| 2014 | 88,070 | 212,114 | −124,044 | 3.9 | 21% |
| 2015 | 161,905 | 127,190 | 34,715 | 9.7 | 35% |
| 2016 | 325,584 | 179,746 | 145,838 | 16.6 | 25% |
| 2017 | 416,182 | 277,370 | 138,812 | 16.8 | 13% |
| 2018 | 194,822 | 479,218 | −284,396 | 2.6 | 9% |
| 2019 | 110,132 | 110,021 | 111 | 11.4 | 43% |
| 2020 | 109,417 | 98,880 | 10,537 | 14.2 | 52% |
| 2021 | 127,552 | 116,416 | 11,136 | 13.3 | 39% |
| 2022 | 98,813 | 97,090 | 1,723 | 15.6 | 39% |
| 2023 | 111,586 | 117,489 | −5,903 | 12.4 | 53% |
In its most recent public year (2023), this organization spent $5,903 more than it brought in. Its reserves stood at about 12.4 months of spending, up from 8.5 in 2011. Staff pay was 53% of spending. $30,413 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
Historic 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