Rocky Mountain Police Chaplains
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 137,880 | 127,636 | 10,244 | 1.0 | — |
| 2013 | 153,943 | 139,753 | 14,190 | 2.1 | — |
| 2014 | 180,425 | 180,390 | 35 | 0.0 | — |
| 2015 | 244,819 | 237,829 | 6,990 | 0.6 | 14% |
| 2016 | 470,971 | 292,214 | 178,757 | 0.5 | 20% |
| 2017 | 541,753 | 332,693 | 209,060 | 0.8 | 14% |
| 2018 | 286,880 | 269,665 | 17,215 | 1.7 | 24% |
| 2019 | 343,617 | 301,876 | 41,741 | 3.3 | 18% |
| 2020 | 298,119 | 310,310 | −12,191 | 3.0 | 34% |
| 2021 | 197,984 | 180,064 | 17,920 | 6.3 | 51% |
| 2022 | 263,278 | 219,465 | 43,813 | 7.6 | 45% |
| 2023 | 355,724 | 287,213 | 68,511 | 8.7 | 65% |
In its most recent public year (2023), this organization brought in $68,511 more than it spent. Its reserves stood at about 8.7 months of spending, up from 1 in 2012. Staff pay was 65% of spending. $208,561 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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