Environmental Center Of The Rockies
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 178,637 | 197,697 | −19,060 | 40.2 | 0% |
| 2012 | 183,066 | 174,685 | 8,381 | 43.7 | 0% |
| 2013 | 187,806 | 161,271 | 26,535 | 49.3 | 0% |
| 2014 | 188,842 | 173,192 | 15,650 | 47.0 | 0% |
| 2015 | 163,592 | 165,765 | −2,173 | 49.0 | 0% |
| 2016 | 151,330 | 169,733 | −18,403 | 46.5 | 0% |
| 2017 | 125,311 | 261,090 | −135,779 | 24.0 | 0% |
| 2018 | 145,017 | 181,443 | −36,426 | 32.1 | 0% |
| 2019 | 154,177 | 176,872 | −22,695 | 31.4 | 0% |
| 2020 | 172,870 | 175,878 | −3,008 | 31.4 | 0% |
| 2021 | 191,895 | 172,707 | 19,188 | 33.3 | 0% |
| 2022 | 2,887,173 | 280,314 | 2,606,859 | 132.1 | 0% |
| 2023 | 16,692 | 3,091,900 | −3,075,208 | 0.0 | — |
In its most recent public year (2023), this organization spent $3,075,208 more than it brought in. Its reserves stood at about 0 months of spending, down from 40.2 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
Environmental Center Of The Rockies'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