Rocky Mountain Performance Excellence Ll
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 117,132 | 143,072 | −25,940 | 3.4 | — |
| 2012 | 130,898 | 108,972 | 21,926 | 7.1 | — |
| 2013 | 75,468 | 89,925 | −14,457 | 7.6 | — |
| 2014 | 93,318 | 99,089 | −5,771 | 5.6 | — |
| 2015 | 98,715 | 77,997 | 20,718 | 10.5 | — |
| 2016 | 113,203 | 111,313 | 1,890 | 7.6 | — |
| 2018 | 109,520 | 110,737 | −1,217 | 4.5 | — |
| 2019 | 101,720 | 92,379 | 9,341 | 6.6 | — |
| 2020 | 134,159 | 154,274 | −20,115 | 2.4 | — |
| 2021 | 166,185 | 160,899 | 5,286 | 2.7 | — |
| 2022 | 142,078 | 143,158 | −1,080 | 6.7 | — |
| 2023 | 167,697 | 150,724 | 16,973 | 7.7 | — |
In its most recent public year (2023), this organization brought in $16,973 more than it spent. Its reserves stood at about 7.7 months of spending, up from 3.4 in 2011.
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
Rocky Mountain Performance Excellence Ll'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