Roaring Fork Friends Of The Theater Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 143,195 | 199,808 | −56,613 | 77.1 | 28% |
| 2012 | 224,418 | 213,208 | 11,210 | 73.7 | 29% |
| 2013 | 227,054 | 224,438 | 2,616 | 71.2 | 30% |
| 2014 | 203,763 | 212,157 | −8,394 | 76.0 | 32% |
| 2015 | 125,869 | 191,734 | −65,865 | 79.8 | 37% |
| 2016 | 217,732 | 268,729 | −50,997 | 53.0 | 38% |
| 2018 | 383,557 | 299,263 | 84,294 | 54.8 | 35% |
| 2019 | 342,959 | 448,728 | −105,769 | 33.1 | 37% |
| 2020 | 327,605 | 397,552 | −69,947 | 35.2 | 50% |
| 2021 | 310,212 | 277,882 | 32,330 | 54.6 | 25% |
| 2022 | 336,486 | 332,406 | 4,080 | 43.6 | 20% |
| 2023 | 495,856 | 527,807 | −31,951 | 27.5 | 14% |
In its most recent public year (2023), this organization spent $31,951 more than it brought in. Its reserves stood at about 27.5 months of spending, down from 77.1 in 2011. Staff pay was 14% of spending. $192,980 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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